My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02A - Payment of Bills February
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2007
>
04-03-2007 Council Meeting
>
03.02A - Payment of Bills February
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/24/2016 8:07:33 AM
Creation date
6/24/2016 8:07:32 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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 OT .,EQUOT LAKES Claims Lis( or Approval ,e/13/2007 <br /> Date range:02/07/2007 to 02/13/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/13/2007 VANTAGEPOINT TRANSFER 306046 2-16-07 DEFERRED COMP 11084 $75.00 <br /> AGENTS/457 <br /> 602-49450-100 $0.62 <br /> 601-49400-100 $0.63 <br /> 02/13/2007 MN DNR WATERS 2006 WATER APPROPRIATION FEE 11085 $135.00 101-41400-100 $73.75 <br /> 601-49400-433 $135.00 <br /> Total Fo Selected Claims $210.00 $210.00 <br /> r n <br /> Appro Date <br /> Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.