My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2005
>
08-02-2005 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/15/2016 1:27:12 PM
Creation date
7/15/2016 1:27:11 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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 08/02/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/02/2005 PEQUOT LAKES AUTO VALUE SUPPLIES 9106 $20.30 <br /> 601-49400-400 $20.30 <br /> 08/02/2005 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTION 9107 $9,013.06 <br /> 260-42290-810 $9,013.06 <br /> 08/02/2005 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR SUPPLIES 9108 $589.74 <br /> 660-42200-400 $589.74 <br /> 08/02/2005 SANDELIN LAW OFFICE MAY LEGAL SERVICES 9109 $1.74 <br /> 140-41910-437 $1.74 <br /> 08/02/2005 SHIRLEY WALLIN FOOD SERVICE AT LIBRARY TEA 9110 $300.00 <br /> 232-45101-430 $300.00 <br /> 08/02/2005 SPIELMAN REPAIR CENTER INC POLICE VEHICLE SERVICE 9111 $1,692.18 <br /> 120-42100-400 $1,692.18 <br /> 08/02/2005 THRIVENT FINANCIAL FOR MATCHING LIBRARY GRANT 9112 $1,400.00 <br /> LUTHERANS <br /> 232-45101-430 $1,400.00 <br /> 08/02/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9113 $484.02 <br /> SUPPLY <br /> 130-43100-217 $125.63 <br /> 130-43100-400 $358.39 <br /> 08/02/2005 WIDSETH SMITH NOLTING&ASSOC IND PK/TH 9114 $8,304.80 <br /> INC 371/EVENSON/MCGILUMRSHLL <br /> 400-46500-303 $3,034.80 <br /> 130-49320-303 $830.00 <br /> 130-43100-303 $385.00 <br /> 130-43100-303 $3,725.00 <br /> 655-43150-303 $330.00 <br /> 08/02/2005 YOUNG EXCAVATING INC IND PK PARTIAL PYMT#5 9115 $22,284.94 <br /> 400-46500-530 $22,284.94 <br /> 08/02/2005 BAKER&TAYLOR INC 2014844969 LIBRARY BOOKS 9116 $61.98 <br /> 232-45101-590 $61.98 <br /> 08/02/2005 BLUE CROSS&BLUE SHIELD OF MN SEPT HEALTH INSURANCE 9117 $7,446.50 <br /> 140-41910-115 $89.92 <br /> 602-49450-131 $254.79 <br /> 602-49450-100 $44.96 <br /> 601-49400-131 $254.79 <br /> 601-49400-100 $44.96 <br /> 140-41910-100 $10.79 <br /> 130-43100-131 $509.58 <br /> 120-42100-115 $599.50 <br /> 101-41110-100 $725.00 <br /> 130-43100-100 $89.92 <br /> 120-42100-131 $1,273.95 <br /> 120-42100-100 $224.80 <br /> 101-46330-115 $1,025.50 <br /> 101-41400-100 $124.09 <br /> 101-41400-131 $703.22 <br /> 101-41110-131 $900.00 <br /> 140-41910-131 $570.73 <br /> 08/02/2005 MINNESOTA POWER ELECTRIC BILLS 9118 $3,797.93 <br /> 660-42200-381 $214.30 <br /> 232-45101-381 $48.39 <br /> 130-43160-381 $4.21 <br /> 130-43170-381 $145.48 <br /> 130-43160-381 $874.22 <br /> 601-49400-381 $829.42 <br /> �e2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.