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CITY OF PEQUOT LAKES Claims List for Approval 12/20/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-437 $120.00 <br /> 12/21/2005 HYDROSTAT 3714 HYDROTEST AIR PAKS 9550 $178.25 <br /> 660-42200-400 $178.25 <br /> 12/21/2005 KEEPRS INC 41533-01 POLICE CLOTHING 9551 $656.83 <br /> 120-42100-217 $656.83 <br /> 12/21/2005 LANDECKER&ASSOCIATES INC 2ND 1/2 2005 TIF PYMT 9552 $2,996.69 <br /> 406-46321-810 $2,996.69 <br /> 12/21/2005 LIME GREENERY 2ND 1/2 2005 TIF PYMT 9553 $2,775.32 <br /> 412-46321-810 $2,775.32 <br /> 12/21/2005 MENARDS 272 CLEANING SUPPLIES 9554 $13.27 <br /> 101-41940-400 $13.27 <br /> 12/21/2005 METRO FIRE 22550 GAS MONITOR 9555 $2,039.50 <br /> 660-42200-400 $2,039.50 <br /> 12/21/2005 MII LIFE/SELECTACCOUNT DEC FEE/CAFETERIA PLAN 9556 $1,917.05 <br /> 602-49450-100 $953.27 <br /> 101-49240-360 $10.50 <br /> 601-49400-100 $953.28 <br /> 12/21/2005 MN CHIEFS OF POLICE ASSOC 2006 MEMBERSHIP DUES 9557 $80.00 <br /> 120-42100-433 $80.00 <br /> 12/21/2005 MN DEPT OF HEALTH 2006 LICENSE RENEWAL APP- 9558 $75.00 <br /> LIBRARY <br /> 232-45101-430 $75.00 <br /> 12/21/2005 MOONLIGHTING&ELECTRIC CO PARK SHELTER WIRING 9559 $1,150.00 <br /> 130-45200-400 $1,150.00 <br /> 12/21/2005 MINNESOTA LIFE JAN LIFE INSURANCE 9560 $73.10 <br /> 602-49450-133 $3.40 <br /> 101-41110-133 $18.70 <br /> 101-41400-133 $6.80 <br /> 101-46330-115 $10.20 <br /> 120-42100-133 $20.40 <br /> 130-43100-133 $6.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 12/21/2005 NFPA INTERNATIONAL FIRE PUBLICATIONS 9561 $77.70 <br /> 660-42200-200 $77.70 <br /> 12/21/2005 OASIS EXPRESS NOV FUEL 9562 $917.94 <br /> 130-43100-400 $519.15 <br /> 130-43100-400 ($2.00) <br /> 601-49400-400 $7.58 <br /> 602-49450-400 $7.57 <br /> 660-42200-400 $55.88 <br /> 120-42100-400 $329.76 <br /> 12/21/2005 PAUL SANDELIN 2ND 1/2 2005 TIF PYMT 9563 $1,376.98 <br /> 405-46321-810 $1,376.98 <br /> 12/21/2005 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTION 9564 $6,683.37 <br /> 260-42290-810 $6,683.37 <br /> 12/21/2005 RAY ALLEN MFG CO INC K9 EQUIPMENT 9565 $53.35 <br /> 120-42100-217 $53.35 <br /> 12/21/2005 SANDELIN LAW OFFICE NOV LEGAL SERVICES 9566 $1,604.26 <br /> 140-41910-304 $115.00 <br /> 101-41400-304 $30.95 <br /> 140-41910-304 $170.44 <br /> )ge 2 <br />