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03.06 - Payment of Bills
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06-01-2004 Council Meeting
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03.06 - Payment of Bills
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CITY.- PEQUOT LAKES Claims List.-r Approval 05/2(.2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-210 $52.14 <br /> 660-42200-400 $140.77 <br /> 06/01/2004 ST. JOSEPH'S MEDICAL CENTER LABORATORY 7592 $26.00 <br /> 130-43100-305 $26.00 <br /> 06/01/2004 TDS INTERNET SERVICES WATER DEPT INTERNET 7593 $20.95 <br /> 601-49400-321 $20.95 <br /> 06/01/2004 TDS TELECOM TELEPHONE CHARGES 7594 $586.17 <br /> 660-42200-321 $98.97 <br /> 130-41940-321 $23.76 <br /> 120-42100-321 $283.66 <br /> 601-49400-321 $48.90 <br /> 140-41910-321 $21.34 <br /> 101-41400-321 $109.54 <br /> 06/01/2004 THURLOW HARDWARE SUPPLIES 7595 $771.04 <br /> 130-43100-210 $15.41 <br /> 101-41400-210 $1.48 <br /> 150-41940-210 $193.63 <br /> 232-45101-210 $154.81 <br /> 601-49400-210 $131.67 <br /> 602-49450-210 $153.26 <br /> 660-42200-210 $76.89 <br /> 140-41910-210 $4.36 <br /> 120-42100-210 $39.53 <br /> 06/01/2004 TONY FYLE HONEY WAGON PUMPED MANHOLES 7596 $337.50 <br /> 602-49450-210 $337.50 <br /> 06/01/2004 TRU GREEN CHEM LAWN FERTILIZING 7597 $39.41 <br /> 130-41940-437 $39.41 <br /> 06/01/2004 USLINK/TDS METROCOM CLERK/FIRE/POLICE/P&Z INTERNET 7598 $34.98 <br /> 101-41400-321 $7.00 <br /> 660-42200-321 $6.99 <br /> 120-42100-321 $14.00 <br /> 140-41910-321 $6.99 <br /> 06/01/2004 WELLS FARGO BANK/MN BUSINESS TRAIL BLDG LOAN PYMT 7599 $1,328.77 <br /> BANK <br /> 404-45202-610 $386.70 <br /> 404-45202-601 $942.07 <br /> 06/01/2004 WIDSETH SMITH NOLTING IND PARK/BABINSKI/TH 7600 $13,483.00 <br /> 371/WATERMAIN <br /> 130-43100-303 $318.00 <br /> 150-42600-303 $6,557.25 <br /> 140-41910-303 $106.00 <br /> 130-43100-303 $901.00 <br /> 101-46500-303 $424.00 <br /> 601-49400-303 $5,053.25 <br /> 101-42600-303 $123.50 <br /> 06/01/2004 B&B PRODUCTS/RIGS &SQUADS 2039 HEADLIGHT FLASHER 7601 $93.20 <br /> 120-42100-210 $93.20 <br /> 06/01/2004 CAREER CLOTHES 43215 POLICE CLOTHING 7602 $103.21 <br /> 120-42100-217 $103.21 <br /> 06/01/2004 CYNTHIA ROCK POLICE TRANSCRIPTION REPORTS 7603 $66.00 <br /> Page 5 <br />
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