Laserfiche WebLink
CITY T °EQUOT LAKES Claims Li for Approval �'S/07/2005 <br /> Date Vendor Description Claim# Total Account# (Detail <br /> 130-43100-400 $347.70 <br /> 670-49010-400 $33.01 <br /> 120-42100-400 $307.42 <br /> 602-49450-400 $21.62 <br /> 601-49400-400 $21.63 <br /> 06/07/2005 PEQUOT LAKES AUTO VALUE SUPPLIES 8913 $415.45 <br /> 601-49400-400 $149.76 <br /> 130-43100-400 $35.24 <br /> 602-49450-400 $34.56 <br /> 660-42200-400 $195.89 <br /> 06/07/2005 PEQUOT LAKES SANITATION LTD SANITATION 8914 $77.77 <br /> 130-43100-384 $77.77 <br /> 06/07/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8915 $17.60 <br /> 660-42200-321 $17.60 <br /> 06/07/2005 SANDRA PEINE REIMB FOR MEAL 8916 $25.00 <br /> 101-41400-308 $25.00 <br /> 06/07/2005 TASTY PIZZA NORTH MTG SUPPLIES 8917 $69.16 <br /> 101-41110-308 $69.16 <br /> 06/07/2005 TDS INTERNET SERVICES INTERNET SERVICE 8918 $20.95 <br /> 601-49400-321 $10.48 <br /> 602-49450-321 $10.47 <br /> 06/07/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 8919 $81.52 <br /> SUPPLY <br /> 601-49400-400 $12.77 <br /> 602-49450-400 $12.77 <br /> 101-41940-400 $6.35 <br /> 130-43100-400 $9.76 <br /> 130-43100-400 $1.38 <br /> 660-42200-400 $38.49 <br /> 06/07/2005 UNITED BUILDING CENTERS SUPPLIES 8920 $132.25 <br /> 601-49400-400 $72.92 <br /> 130-45200-400 $38.69 <br /> 120-42100-400 $20.64 <br /> 06/07/2005 WIDSETH SMITH NOLTING&ASSOC IND PARK/TH 371 8921 $7,863.81 <br /> INC <br /> 400-46500-303 $6,912.81 <br /> 130-49320-303 $951.00 <br /> 06/07/2005 YOUNG EXCAVATING INC IND PK PARTIAL PYMT#3 8922 $53,743.40 <br /> 400-46500-530 $53,743.40 <br /> Total cAr Selected Claims $89,153.23 $89,153.23 <br /> Approv d Date <br /> Page 3 <br />