My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2006
>
12-04-2006 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/11/2016 3:27:40 PM
Creation date
7/11/2016 3:27:39 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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 12/04/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-42100-217 $43.41 <br /> 101-42100-400 $38.37 <br /> 12/04/2006 MARTIN'S SPORT SHOP 60997 PLAQUES 10821 $72.42 <br /> 101-41110-740 $72.42 <br /> 12/04/2006 MN NCPERS LIFE INSURANCE DEC LIFE INSURANCE 10822 $16.00 <br /> 101-43100-100 $16.00 <br /> 12/04/2006 MINNESOTA POWER ELECTRIC BILLS 10823 $3,018.49 <br /> 232-45101-381 $49.51 <br /> 602-49450-381 $477.20 <br /> 601-49400-381 $776.08 <br /> 101-42500-381 $4.06 <br /> 101-43160-381 $928.21 <br /> 101-43170-381 $178.13 <br /> 203-45200-381 $4.06 <br /> 660-42200-381 $219.28 <br /> 101-41940-381 $381.96 <br /> 12/04/2006 MN STATE NURSERY ACCT TREE SEEDLINGS 10824 $398.31 <br /> 670-49020-400 $398.31 <br /> 12/04/2006 MOONLIGHTING&ELECTRIC CO FLAG LIGHTS/REPLACE BALLAST 10825 $500.00 <br /> 101-41940-400 $400.00 <br /> 101-41940-400 $100.00 <br /> 12/04/2006 NATIONAL JOINT POWERS ALLIANCE DEC HEALTH INSURANCE 10826 $12,166.50 <br /> 601-49400-131 ($364.86) <br /> 602-49450-100 ($64.39) <br /> 601-49400-100 ($64.39) <br /> 101-41910-131 $797.08 <br /> 101-41910-100 $38.30 <br /> 101-41910-115 $128.78 <br /> 101-43100-131 $2,189.16 <br /> 101-42100-131 $3,648.60 <br /> 101-42100-100 $643.90 <br /> 101-46330-115 $1,480.00 <br /> 101-41400-131 $1,058.58 <br /> 101-41400-100 $315.76 <br /> 101-41110-100 $2,338.50 <br /> 602-49450-131 ($364.86) <br /> 101-43100-100 $386.34 <br /> 12/04/2006 NORTHLAND SPORTSWEAR INC FD CLOTHING 10827 $1,387.00 <br /> 660-42200-217 $1,387.00 <br /> 12104/2006 NORTHWOOD TURF&POWER EQUIPMENT PARTS 10828 $501.12 <br /> 101-43100-400 $85.64 <br /> 101-43100-400 $415.48 <br /> 12/04/2006 PEQUOT LAKES AUTO VALUE SUPPLIES 10829 $686.68 <br /> 101-43100-400 $312.34 <br /> 601-49400-400 $25.32 <br /> 660-42200-400 $349.02 <br /> 12/04/2006 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTIONS 10830 $7,486.86 <br /> 660-42290-810 $7,486.86 <br /> 12/04/2006 PEQUOT LAKES SANITATION LTD SANITATION 10831 $78.54 <br /> 101-43100-384 $78.54 <br /> 12/04/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10832 $134.41 <br /> 660-42200-200 $38.98 <br /> P-3e 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.