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03.01 - Payment of Bills
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12-06-2005 Council Meeting
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03.01 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 12/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/06/2005 MINNESOTA POWER ELECTRIC BILLS 9511 $2,598.94 <br /> 602-49450-381 $381.79 <br /> 601-49400-381 $655.22 <br /> 130-43160-381 $915.66 <br /> 130-43170-381 $141.05 <br /> 130-43160-381 $4.09 <br /> 101-41940-381 $294.14 <br /> 232-45101-381 $38.13 <br /> 660-42200-381 $168.86 <br /> 12/06/2005 MN CHILD SUPPORT PAYMENT 0014596358 PAY DATE 12-5-05 9512 $576.26 <br /> CENTER <br /> 660-42200-100 $576.26 <br /> 12/06/2005 MN NCPERS LIFE INSURANCE DEC LIFE INSURANCE 9513 $16.00 <br /> 130-43100-100 $16.00 <br /> 12/06/2005 NORTH COUNTY ROLL OFF SERVICE NOV RECYCLING 9514 $769.00 <br /> 101-49500-384 $699.00 <br /> 101-49500-384 $70.00 <br /> 12/06/2005 NORTHERN FOOD KING SUPPLIES 9515 $6.75 <br /> 601-49400-400 $3.38 <br /> 602-49450-400 $3.37 <br /> 12/06/2005 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR SUPPLIES/SHIPPING 9516 $343.66 <br /> CHGS <br /> 660-42200-322 $36.75 <br /> 660-42200-400 $112.69 <br /> 660-42200-400 $194.22 <br /> 12/06/2005 PEQUOT LAKES SANITATION LTD SANITATION 9517 $78.54 <br /> 130-43100-384 $78.54 <br /> 12/06/2005 PETTY CASH REIMB PETTY CASH DRAWER 9518 $29.29 <br /> 601-49400-322 $9.26 <br /> 120-42100-322 $4.05 <br /> 601-49400-200 $7.99 <br /> 602-49450-200 $7.99 <br /> 12/06/2005 PINE RIVER FAMILY CLINIC FIREFIGHTER IMMUNIZATIONS 9519 $249.00 <br /> 660-42200-305 $249.00 <br /> 12/06/2005 RAY ALLEN MFG CO INC 205577 K9 DECAL 9520 $29.90 <br /> 120-42100-217 $29.90 <br /> 12/06/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 9521 $17.79 <br /> 660-42200-321 $17.79 <br /> 12/06/2005 SAMARITAN TIRE-WHOLESALE POLICE VEHICLE TIRES 9522 $311.42 <br /> 120-42100-400 $311.42 <br /> 12/06/2005 TINA NOLDEN REIMB FOR CLOTHING 9523 $168.95 <br /> 601-49400-217 $84.48 <br /> 602-49450-217 $84.47 <br /> 12/06/2005 TOM NELSON REIMB FOR CONF MEALS 9524 $132.00 <br /> 660-42200-308 $52.00 <br /> 660-42200-308 $80.00 <br /> 12106/2005 TOMS BACKHOE SERVICE 9771 REPAIR CURB STOP 9525 $750.00 <br /> 601-49400-437 $750.00 <br /> 12/06/2005 TRI-CITY PAVING INC UPM MIX 9526 $235.47 <br /> 130-43100-400 $235.47 <br /> 12/06/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9527 $137.66 <br /> SUPPLY <br /> P- Y3 <br />
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