My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2007
>
02-06-2007 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/23/2016 1:13:38 PM
Creation date
6/23/2016 1:13:35 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES Claims List for Approval 02/05/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/06/2007 USA BLUEBOOK 309387 SUPPLIES 10957 $83.84 101-42100-217 $77.35 <br /> 02/06/2007 WIDSETH SMITH NOLTING&ASSOC FIRE ROOM/TH 371/TRAILSIDE/CITY 10958 $2,398.25 601-49400-400 $83.84 <br /> INC ENG <br /> 602-49450-303 $30.75 <br /> 660-42200-500 $870.50 <br /> 202-49320-303 $480.00 <br /> 402-41910-303 $120.00 <br /> 101-41910-303 $897.00 <br /> Total For cted Claims $34,373.12 $34,373.12 <br /> Approved D to <br /> P,- y 2 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.