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` CITY O. PEQUOT LAKES Claims Lk. ror Approval .,4/04/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/04/2006 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS 9934 $686.90 <br /> INTERNET <br /> 101-43100-321 $145.20 <br /> 660-42200-321 $13.39 <br /> 601-49400-321 $87.93 <br /> 101-42100-321 $352.46 <br /> 602-49450-321 $87.92 <br /> 04/04/2006 ST JOSEPHS MEDICAL CENTER MEDICAL SCREENING 9935 $30.00 <br /> 101-42100-305 $30.00 <br /> 04/04/2006 SANDRA PEINE REIMB FOR MILEAGE 9936 $140.17 <br /> 101-41400-308 $140.17 <br /> 04/04/2006 SENSUS METERING SYSTEMS SOFTWARE SUPPORT 9937 $135.00 <br /> 601-49400-437 $67.50 <br /> 602-49450-437 $67.50 <br /> 04/04/2006 STREICHERS HANDCUFFS 9938 $43.03 <br /> 101-42100-217 $43.03 <br /> 04/04/2006 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9939 $889.03 <br /> SUPPLY <br /> 601-49400-400 $38.05 <br /> 101-43100-400 $2.12 <br /> 101-43100-306 $14.57 <br /> 101-41940-400 $10.63 <br /> 601-49400-400 $50.59 <br /> 602-49450-400 $50.59 <br /> 101-43100-306 $491.75 <br /> 601-49400400 $19.16 <br /> 601-49400400 $36.39 <br /> 602-49450-400 $35.97 <br /> 101-41940-400 $9.55 <br /> 602-49450-400 $19.16 <br /> 602-49450400 $14.88 <br /> 101 43100-400 $10.64 <br /> 101-43100-400 $0.68 <br /> 101-41940-400 $6.36 <br /> 101-43100-306 $35.12 <br /> 602-49450-400 $4.46 <br /> 601 49400400 $4.46 <br /> 602-49450400 $0.26 <br /> 601 49400400 $0.26 <br /> 101 41940400 $7.33 <br /> 101 41940400 ($1.91) <br /> 602-49450-400 $27.96 <br /> 04/04/2006 USA BLUEBOOK 135733 SUPPLIES 9940 $84.51 <br /> 601-49400400 $42.26 <br /> 602-49450400 $42.25 <br /> 04104/2006 USPCA INC 4/13 TRNG REG-GARTNER 9941 $60.00 <br /> 101-42100-308 $60.00 <br /> Total For Selected Claims $30,258.35 $30,258.35 <br /> Page 3 <br />