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CITY( PEQUOT LAKES Claims Ltl. t for Approval 10/04/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 10/04/2005 NORTHLAND EMBROIDERY POLICE CLOTHING 9292 $78.96 <br /> 120-42100-217 $78.96 <br /> 10/04/2005 OFFICE SHOP OFFICE SUPPLIES 9293 $86.23 <br /> 101-41400-200 $39.39 <br /> 140-41910-200 $7.44 <br /> 601-49400-200 $19.70 <br /> 602-49450-200 $19.70 <br /> 10/04/2005 PAUL'S SERVICES 676820 MOWING RDS 9294 $1,200.00 <br /> 130-43100-437 $1,200.00 <br /> 10/04/2005 POWERPLAN 066036502 PARTS 9295 $25.03 <br /> 130-43100-400 $25.03 <br /> 10/04/2005 RICH HOGAN REIMB FOR MEALS 9296 $45.67 <br /> 120-42100-308 $45.67 <br /> 10/04/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 9297 $17.78 <br /> 660-42200-321 $17.78 <br /> 10/04/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9298 $30.57 <br /> SUPPLY <br /> 130-43100-400 $1.70 <br /> 130-43100-400 $10.64 <br /> 130-43100-400 $3.50 <br /> 101-41940-400 $3.50 <br /> 601-49400-400 $5.30 <br /> 602-49450-400 $5.30 <br /> 602-49450-400 $0.63 <br /> 10/04/2005 XCEL ENERGY 7/25-8/23/05 GAS USAGE 9299 $177.37 <br /> 602-49450-383 $2.13 <br /> 101-41940-383 $130.93 <br /> 601-49400-383 $24.13 <br /> 232-45101-383 $3.72 <br /> 660-42200-383 $16.46 <br /> Total F Selected Claims $17,493.51 $17,493.51 <br /> �� <br /> Appr:v Date <br /> Page 2 <br />