My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.04 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2004
>
05-04-2004 Council Meeting
>
03.04 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2016 3:30:52 PM
Creation date
7/19/2016 3:30:49 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY` F PEQUOT LAKES Claims List(,r Approval 0411C_004 <br /> Date range: 04/07/2004 to 04/16/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/16/2004 KELLY INN 4/19-21 LODGING - POLICE 7437 $265.44 <br /> CONFERENCE <br /> 120-42100-308 $265.44 <br /> 04/16/2004 CHIEF OF POLICE ASSOCIATION 4/19-22 REGISTRATION 7438 $300.00 <br /> 120-42100-308 $300.00 <br /> Total For Selected Claims $565.44 $565.44 <br /> Approved Date <br /> Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.