My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.06 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2004
>
06-01-2004 Council Meeting
>
03.06 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/20/2016 8:18:25 AM
Creation date
7/20/2016 8:18:23 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
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(. PEQUOT LAKES Claims List._, Approval 05/2_004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 140-41910-121 $72.02 <br /> 601-49400-100 $78.64 <br /> 601-49400-121 $85.27 <br /> 602-49450-100 $78.64 <br /> 602-49450-121 $85.27 <br /> 130-45200-121 $14.06 <br /> 655-43150-121 $6.66 <br /> 130-41940-100 $4.48 <br /> 655-43150-100 $6.14 <br /> 130-45200-100 $12.97 <br /> 130-43100-121 $124.43 <br /> 130-41940-121 $4.86 <br /> 670-49010-121 $13.93 <br /> 120-42100-121 $714.97 <br /> 120-42100-100 $488.85 <br /> 101-41400-121 $128.44 <br /> 101-41400-100 $118.46 <br /> 101-41310-121 $23.75 <br /> 101-41310-100 $23.75 <br /> 130-43100-100 $1 14.76 <br /> Total For Selected Claims $5,824.70 $5,824.70 <br /> Approved Date <br /> Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.