Laserfiche WebLink
CITY OF PEQUOT LAKES Claims List for Approval 09/06/2005 <br /> Date range:08/03/2005 to 09/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/06/2005 BRAINERD DISPATCH SUBSCRIPTION 9183 $33.80 <br /> 101-41400-433 $33.80 <br /> 09/06/2005 BRANDANGER OFFICE SUPPLY SHIPPING CHARGES 9184 $34.14 <br /> 120-42100-322 $34.14 <br /> 09/06/2005 BRETT TWARDY REIMB FOR CLOTHING 9185 $49.98 <br /> 601-49400-217 $24.99 <br /> 602-49450-217 $24.99 <br /> 09/06/2005 CASCADE COMPUTERS 12196 COMPUTER SERVICE 9186 $93.75 <br /> 120-42100-437 $93.75 <br /> 09106/2005 CELLULAR ONE CELL PHONES 9187 $382.63 <br /> 120-42100-321 $193.21 <br /> 130-43100-321 $69.77 <br /> 601-49400-321 $59.83 <br /> 602-49450-321 $59.82 <br /> 09/06/2005 CITY OF PEQUOT LAKES TRANSFER TO SAVINGS 9188 $335.000.00 <br /> 130-49360-720 $170.000.00 <br /> 601-49360-720 $80,000.00 <br /> 101-49360-720 $60,000.00 <br /> 602-49360-720 $25,000.00 <br /> 09106/2005 COMMUNITY GROWTH INSTITUTE DOWNTOWN PLAN/CITY PLANNER 9189 $3,759.22 <br /> LLC SERVICES <br /> 140-41910-437 $1,500.00 <br /> 140-41910-437 $2,259.22 <br /> 09/06/2005 D.G.TOWING&REPAIR POLICE VEHICLE TIRE SERVICE 9190 laim <br /> 120-42100-400 $91.95 <br /> 09106/2005 DAGGETT BROOK MACHINE SHOP MAILBOX POSTS 9191 $76.00 <br /> 130-43100-400 $76.00 <br /> 09/06/2005 GRANITE CITY MAILING EQUIPMENT 2985 POSTAGE MACHINE INK 9192 $158.69 <br /> INC CARTRIDGES <br /> 140-41910-200 $47.59 <br /> 660-42200-200 $1.59 <br /> 602-49450-200 $31.74 <br /> 601-49400-200 litm <br /> 101-41110-200 $1.59 <br /> 101-41400-200 $30.15 <br /> 120-42100-200 $12.70 <br /> 130-43100-200 $1.59 <br /> 09/06/2005 HAROLD RUDLANG AUGUST GRADING 9193 $750.00 <br /> 130-43100-437 $750.00 <br /> 09/0612005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 9194 $384.35 <br /> 120-42100-437 $384.35 <br /> 09/06/2005 JANET WEDAN REIMB FOR SUPPLIES 9195 $311.56 <br /> 101-41940-400 $23.17 <br /> 120-42100-200 $130.39 <br /> 101-41400-200 $59.26 <br /> 140-41910-200 $98.74 <br /> 09/06/2005 MARLYN WEDAN AUGUST CLEANING SERVICES 9196 $370.00 <br /> 101-41940-437 $370.00 <br />