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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(-,,: PEQUOT LAKES Claims List`..,r Approval 04/00.004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/06/2004 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 7341 $2,795.33 <br /> LLC <br /> 140-41910-437 $799.36 <br /> 140-41910-437 $1,374.97 <br /> 140-41910-437 $621.00 <br /> 04/06/2004 CROW WING AUTO BODY 03 CROWN VIC REPAIRS (DEER HIT) 7342 $537.00 <br /> 120-42100-500 $537.00 <br /> 04/06/2004 CROW WING COUNTY LANDFILL HAULING TIRES 7343 $30.00 <br /> 130-45200-384 $30.00 <br /> 04/06/2004 CROW WING COUNTY TREASURER FEB 911 ADDRESSING 7344 $75.00 <br /> 140-41905-437 $75.00 <br /> 04/06/2004 CROW WING POWER SECURITY LIGHT 7345 $55.91 <br /> 130-43160-381 $55.91 <br /> 04/06/2004 ECHO PUBLISHING AND PRINTING INC LEGALS/PUBLICATIONS 7346 $182.35 <br /> 101-41130-350 $43.75 <br /> 601-49400-200 $30.18 <br /> 140-41130-350 $78.25 <br /> 602-49450-200 $30.17 <br /> 04/06/2004 FARGO WATER EQUIPMENT 62471/62815 METER& PARTS 7347 $397.93 <br /> 601-49400-210 $82.22 <br /> 601-49400-500 $315.71 <br /> 04/06/2004 FIRE INSTRUCTION & RESCUE 417 FIREFIGHTER ONE CLASS 7348 $495.00 <br /> EDUCATION <br /> 660-42200-308 $495.00 <br /> 04/06/2004 FLEXIBLE PIPE TOOL COMPANY 8594 SEWER HOSE/PRESSURE GAUGE 7349 $1,385.03 <br /> 602-49450-500 $1,385.03 <br /> 04/06/2004 FRED PRYOR SEMINARS 6/9 SEMINAR FOR DEPUTY CLERK 7350 $79.00 <br /> 101-41400-308 $79.00 <br /> 04/06/2004 FYLE'S JET FLUSH PIPE CLEANING SEWER LINE SERVICE 7351 $400.00 <br /> 602-49450-437 $175.00 <br /> 602-49450-210 $225.00 <br /> 04/06/2004 FYLE'S PORTABLE STORAGE 3/10-4/10 LIBRARY STORAGE UNIT 7352 $75.00 <br /> RENT <br /> 232-45101-410 $75.00 <br /> 04/06/2004 GOPHER STATE ONE-CALL INC FEBRUARY TICKETS 7353 $8.05 <br /> 601-49400-433 $4.03 <br /> 602-49450-433 $4.02 <br /> 04/06/2004 GRAINGER GREASE/OIL/FILTER ELEMENT 7354 $88.90 <br /> 601-49400-210 $36.99 <br /> 601-49400-210 $51.91 <br /> 04/06/2004 HANNAHS JR, DONALD 2/23-3/28 ANIMAL CONTROL 7355 $75.00 <br /> SERVICE <br /> 120-42700-437 $75.00 <br /> 04/06/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 7356 $225.25 <br /> 120-42700-437 $225.25 <br /> 04/06/2004 HEIMAN FIRE EQUIPMENT INC 541045/541517/541039 7357 $373.48 <br /> SILVX/CAP/ADAP <br /> 660-42200-240 $140.00 <br /> 660-42200-240 $125.63 <br /> 660-42200-240 $107.85 <br /> Page 2 <br />
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