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CITY OF( .QUOT LAKES Claims List Approval (� 1/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41400-308 $15.00 <br /> 04/17/2007 MILLS MOTORS INC POLICE VEHICLES SERVICE 11288 $405.68 <br /> 101-42100-400 $241.76 <br /> 101-42100-400 $34.94 <br /> 101-42100-400 $128.98 <br /> 04/17/2007 NISSWA SANITATION INC MAR RECYCLING 11289 $600.00 <br /> 101-49500-384 $600.00 <br /> 04/17/2007 NORTHERN FOOD KING SUPPLIES 11290 $63.39 <br /> 660-42200-400 $63.39 <br /> 04/17/2007 OASIS EXPRESS MAR FUEL 11291 $1,865.98 <br /> 101-43100-217 $11.99 <br /> 101-43100-385 $780.91 <br /> 602-49450-385 $121.02 <br /> 101-42100-385 $952.06 <br /> 04/17/2007 OFFICE SHOP OFFICE SUPPLIES&COPIER 11292 $499.30 <br /> CONTRACT <br /> 602-49450-200 $267.26 <br /> 101-42100-437 ($305.22) <br /> 101-42100-437 $270.00 <br /> 601 49400-200 $267.26 <br /> 04/17/2007 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTIONS 11293 $2,481.85 <br /> 208-42290-810 $2,481.85 <br /> 04/17/2007 PEQUOT LAKES SANITATION LTD SANITATION 11294 $78.54 <br /> 101-43100-384 $78.54 <br /> 04/17/2007 TINA NOLDEN REIMB FOR FUEL&REG 11295 $46.00 <br /> 60249450-385 $34.00 <br /> 602-49450-308 $12.00 <br /> 04/17/2007 TRI-CITY PAVING INC 147521 UPM MIX 11296 $266.25 <br /> 10143100-400 $266.25 <br /> 04/17/2007 UNITED BUILDING CENTERS SUPPLIES 11297 $39.31 <br /> 66042200-500 $58.75 <br /> 101-43100-400 $13.83 <br /> 204-42100-440 ($33.27) <br /> 04/17/2007 WIDSETH SMITH NOLTING&ASSOC RD PROJECTS/TH 371 11298 $21,044.38 <br /> INC <br /> 101-43100-303 $14,657.43 <br /> 10143100-303 $5,526.58 <br /> 202-49320-303 $860.37 <br /> Total For Selepted Claims $38,122.55 $38,122.55 <br /> Approved Date <br /> Page 2 <br />