Laserfiche WebLink
CIT -)F PEQUOT LAKES Claims L for Approval ( .,04/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-322 $2.62 <br /> 660-42200-200 $5.64 <br /> 01/04/2005 PEQUOT LAKES SANITATION SANITATION 8409 $77.00 <br /> 130-43100-384 $77.00 <br /> 01/04/2005 ROHLFING OF BRAINERD INC 531059 ICE MELT 8410 $116.30 <br /> 130-43100-400 $116.30 <br /> 01/04/2005 SBC PAGING JAN POLICE PAGERS 8411 $29.97 <br /> 120-42100-323 $29.97 <br /> 01/04/2005 STREICHER'S 1232326 POLICE CLOTHING 8412 $33.85 <br /> 120-42100-217 $33.85 <br /> 01/04/2005 TCS CORPORATE SERVICES 1038134-1 BARRICADE TAPE 8413 $89.94 <br /> 120-42100-400 $89.94 <br /> 01/04/2005 TDS INTERNET SERVICES INTERNET SERVICE 8414 $20.95 <br /> 601-49400-321 $10.48 <br /> 602-49450-321 $10.47 <br /> 01/04/2005 UNITED BUILDING CENTERS SUPPLIES 8415 $137.62 <br /> 101-41940-400 $55.92 <br /> 101-41940-500 $71.12 <br /> 130-43100-400 $10.58 <br /> 01/04/2005 TDS TELECOM IND PARK LOAN 8416 $30,000.00 <br /> 602-49450-601 $7,500.00 <br /> 601-49400-601 $4,500.00 <br /> 101-46500-601 $18,000.00 <br /> 01/04/2005 TOM NELSON REIMB FOR SUPPLIES 8417 $103.15 <br /> 660-42200-400 $103.15 <br /> 01/04/2005 WELLS FARGO BANK/MN BUSINESS DEC TRAILSIDE BLDG LOAN 8418 $788.39 <br /> BANK <br /> 230-45100-601 $446.91 <br /> 230-45100-610 $341.48 <br /> 01/04/2005 WIDSETH SMITH NOLTING MARSHALL ST/IND PARK/TH 371 8419 $2,766.60 <br /> 655-43150-303 $1,542.20 <br /> 400-46500-303 $555.70 <br /> 130-43100-303 $668.70 <br /> 01/04/2005 XCEL ENERGY 11/22-12/27 GAS CHARGES 8420 $835.40 <br /> 601-49400-383 $330.03 <br /> 101-41940-383 $505.37 <br /> Total For Selected Claims $45,937.06 $45,937.06 <br /> Approved Date <br /> Page 3 <br />