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CITY`_.- PEQUOT LAKES Claims List` -r Approval 05/2. ./_004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-330 $34.85 <br /> 602-49450-330 $34.84 <br /> 601-49400-217 $45.00 <br /> 06/01/2004 CARPET DIRECT FRONT ENTRY TILE 7553 $236.99 <br /> 150-41940-570 $236.99 <br /> 06/01/2004 CASCADE COMPUTERS POLICE COMPUTER (DONATION) & 7554 $1,800.62 <br /> SERV <br /> 120-42100-200 $175.00 <br /> 120-42110-200 $1,555.62 <br /> 101-41400-437 $70.00 <br /> 06/01/2004 CEDAR CREEK LUMBER LIBRARY-AUTOMATIC DOOR 7555 $18.30 <br /> SWEEPS <br /> 232-45101-210 $18.30 <br /> 06/01/2004 COMMUNITY GROWTH INSTITUTE 243/241/242 CITY PLANNER 7556 $3,006.50 <br /> LLC SERVICES <br /> 140-41910-437 $3,006.50 <br /> 06/01/2004 CROW WING COUNTY TREASURER TIF/COMPUTER REPORTS 7557 $717.55 <br /> 101-46321-300 $700.00 <br /> 101-41400-210 $17.55 <br /> 06/01/2004 ECHO PUBLISHING AND PRINTING INC PUBLISHING NOTICES 7558 $87.50 <br /> 150-41130-350 $62.50 <br /> 140-41910-350 $25.00 <br /> 06/01/2004 EHLERS&ASSOCIATES INC TIF REVIEW 7559 $225.00 <br /> 101-46321-300 $225.00 <br /> 06/01/2004 ELECTION SYSTEMS &SOFTWARE, 534145 LICENSE/APPLICATION 7560 $22.37 <br /> INC BOOKS <br /> 101-41400-200 $22.37 <br /> 06/01/2004 FYLE'S PORTABLE STORAGE 5/10-6/10 LIBRARY STORAGE UNIT 7561 $75.00 <br /> RENT <br /> 232-45101-410 $75.00 <br /> 06/01/2004 GOPHER STATE ONE-CALL INC 4040660 TICKETS 7562 $44.85 <br /> 601-49400-433 $22.43 <br /> 602-49450-433 $22.42 <br /> 06/01/2004 GULL LAKE GLASS INC GLASS/KICKDOWNS FOR LIBRARY 7563 $117.42 <br /> 232-45101-210 $66.56 <br /> 232-45101-210 $50.86 <br /> 06/01/2004 HEIMAN FIRE EQUIPMENT INC 544687 SILVEX 7564 $390.00 <br /> 660-42200-240 $390.00 <br /> 06/01/2004 HOLDEN ELECTRIC CO, INC. 15684 LAMPS 7565 $161.41 <br /> 150-41940-210 $161.41 <br /> 06/01/2004 HOLLSON, INC. APRIL FUEL 7566 $654.49 <br /> 660-42200-210 $278.96 <br /> 601-49400-210 $24.64 <br /> 602-49450-210 $80.97 <br /> 120-42100-210 $269.92 <br /> 06/01/2004 IDEAL CONTRACTOR SUPPLY 1015/1023 SCRUBS/KNEE 7567 $115.61 <br /> PADS/GLOVES <br /> 601-49400-210 $64.58 <br /> 130-43100-210 $51.03 <br /> 06/01/2004 INFRATECH 400541 JET/VAC CLEANING 7568 $1,110.00 <br /> Page 2 <br />