Laserfiche WebLink
CITY( PEQUOT LAKES Claims Lis( r Approval 01( 2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-305 $190.00 <br /> 02/01/2005 PLUMBING ETC INC 20700 INSTALL SINK SHUTOFFS 8468 $114.44 <br /> 101-41940-400 $114.44 <br /> 02/01/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8469 $17.50 <br /> 660-42200-321 $17.50 <br /> 02/01/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 8470 $261.17 <br /> 601-49400-200 $10.34 <br /> 140-41910-200 $12.51 <br /> 101-41400-200 $164.93 <br /> 101-41400-200 $22.90 <br /> 140-41910-200 $5.81 <br /> 120-42100-200 $44.68 <br /> 02/01/2005 SPIELMAN REPAIR CENTER INC POLICE CAR SERVICE 8471 $117.30 <br /> 120-42100-400 $83.69 <br /> 120-42100-400 $33.61 <br /> 02/01/2005 STAMM'S LAKESHORE ELECTRIC INC 3466 ALTERNATOR INSTALLATION 8472 $120.00 <br /> 101-41940-400 $120.00 <br /> 02/01/2005 TCS CORPORATE SERVICES POLICE TAPE&CANDY 8473 $278.37 <br /> 120-42100-400 $193.37 <br /> 120-42100-200 $85.00 <br /> 02/01/2005 TDS INTERNET SERVICES INTERNET SERVICE 8474 $158.00 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 232-45101-321 $79.00 <br /> 02/01/2005 TDS TELECOM TELEPHONE SERVICE 8475 $667.97 <br /> 660-42200-321 $95.07 <br /> 232-45101-321 $36.39 <br /> 101-41400-321 $145.32 <br /> 601-49400-321 $46.99 <br /> 140-41910-321 $46.28 <br /> 120-42100-321 $267.32 <br /> 101-41940-321 $30.60 <br /> 02/01/2005 THOMSON HEALTHCARE DMS INC PHYSICIANS DESK REFERENCE BOOK 8476 $69.90 <br /> 120-42100-200 $69.90 <br /> 02/01/2005 UNIQUE LAWNS INC DEC SIDEWALK SNOW REMOVAL 8477 $288.00 <br /> 130-43100-437 $288.00 <br /> 02/01/2005 UNIVERSITY OF MINNESOTA 7/14-15 CONTINUING ED-BITTNER 8478 $250.00 <br /> 140-41910-308 $250.00 <br /> 02/01/2005 WELLS FARGO BANK/MN BUSINESS JAN TRAILSIDE BLDG LOAN 8479 $788.39 <br /> BANK <br /> 230-45100-601 $449.27 <br /> 230-45100-610 $339.12 <br /> 02/01/2005 WESTSIDE DEMOLITION LANDFILL 1998 DUMPSTER 8480 $15.00 <br /> INC <br /> 130-43100-384 $15.00 <br /> 02/01/2005 XCEL ENERGY 11/19-12/27/04 GAS USAGE 8481 $1,369.70 <br /> 101-41940-383 $1,369.70 <br /> Total For Selected Claims $38,751.35 $38,751.35 <br /> Page 4 <br />