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03.06 - Payment of Bills
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04-06-2004 Council Meeting
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03.06 - Payment of Bills
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CITY vF PEQUOT LAKES Claims List Bur Approval 04/0(/-004 <br /> Date range: 03/04/2004 to 04/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/01/2004 CARPET DIRECT CARPET FOR LIBRARY 7327 $1,415.90 <br /> 232-45101-570 $1,415.90 <br /> Total For Selected Claims $1,415.90 $1,415.90 <br /> Approved Date <br /> Page 1 <br />
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