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CITY OF PEQUOT LAKES Claims List for Approval 10/04/2005 <br /> Date range:09107/2005 to 10/04/2005 <br /> Data Vendor Description Claim# Total Account# Detail <br /> 10/04/2005 ANDERSON BROTHERS 88426 CLASS 5 FOR GOVT DR PKG 9279 $3,186.60 <br /> LOT <br /> 130-43100-500 $3,186.60 <br /> 10/04/2005 CELLULAR ONE CELL PHONES 9280 $318.46 <br /> 120-42100-321 $176.86 <br /> 130-43100-321 $58.40 <br /> 601-49400-321 $41.60 <br /> 602-49450-321 $41.60 <br /> 10/04/2005 COMMUNITY GROWTH INSTITUTE DOWNTOWN PLAN/CITY PLANNER 9281 $6,523.75 <br /> LLC SERVICES <br /> 140-41910-440 $3,500.00 <br /> 140-41910-437 $3,023.75 <br /> 10/04/2005 DEMCO INC 2191187 LIBRARY SUPPLIES 9282 $104.44 <br /> 232-45101-200 $104.44 <br /> 10/04/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 9283 $96.75 <br /> INC <br /> 140-41910-350 $77.40 <br /> 140-41910-350 $19.35 <br /> 10/04/2005 FASTENAL COMPANY RAINSUIT&GLOVES 9284 $28.06 <br /> 601-49400-400 $14.03 <br /> 602-49450-400 $14.03 <br /> 10/04/2005 HANNAHS JR,DONALD 8/29-9/25 ANIMAL CONTROL SERVICE 9285 $75.00 <br /> 120-42100-437 $75.00 <br /> 10/04/2005 JANET WEDAN REIMB FOR SUPPLIES 9286 $313.20 <br /> 660-42200-200 $109.94 <br /> 140-41910-200 $50.00 <br /> 120-42100-200 $120.58 <br /> 101-41400-200 $32.68 <br /> 10/04/2005 KEEPRS INC POLICE CLOTHING 9287 $997.01 <br /> 120-42100-217 $630.62 <br /> 120-42100-217 $175.30 <br /> 120-42100-217 $93.40 <br /> 120-42100-217 $97.69 <br /> 10/04/2005 LOREN BENDSON MAILBOX SUPPORTS 9288 $170.40 <br /> 130-43100-500 $170.40 <br /> 10/04/2005 MARLYN WEDAN SEPT CLEANING SERVICES 9289 $270.00 <br /> 101-41940-437 $270.00 <br /> 10/04/2005 MINNESOTA POWER ELECTRIC BILLS 9290 $3,678.23 <br /> 130-43160-381 $895.31 <br /> 101-41940-381 $378.07 <br /> 602-49450-381 $1,163.35 <br /> 601-49400-381 $836.06 <br /> 130-43170-381 $163.94 <br /> 232-45101-381 $42.97 <br /> 660-42200-381 $190.30 <br /> 120-42500-381 $8.23 <br /> 10/04/2005 MN SECRETARY OF STATE LIBRARY INC FEE 9291 $70.00 <br /> 232-45101-430 $70.00 <br />