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CITY`_.= PEQUOT LAKES Claims Lisf ,r Approval 06/11,/-004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-210 $68.25 <br /> 602-49450-210 $195.65 <br /> 06/11/2004 HY-TEC CONSTRUCTION OF 4207 SHOP FLOOR RENOVATION 7646 $20,413.60 <br /> BRAINERD INC <br /> 150-41940-437 $20,413.60 <br /> 06/11/2004 INITIATIVE FOUNDATION 2004 CONTRIBUTION 7647 $500.00 <br /> 101-49000-490 $500.00 <br /> 06/11/2004 MARSHALL& ILSLEY TRUST CO. N.A. 1998 SEWER REFUNDING BOND 7648 $3,558.75 <br /> 602-49450-610 $3,271.25 <br /> 602-49450-620 $287.50 <br /> 06/11/2004 MCALLISTER ELECTRIC CO 2139-103 CORD 7649 $9.27 <br /> 602-49450-210 $9.27 <br /> 06/11/2004 MENARDS 67961 TILE/PRESSURE PACK 7650 $46.87 <br /> 120-42100-200 $46.87 <br /> 06/11/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 7651 $1,500.51 <br /> 101-41400-100 $41.48 <br /> 101-41110-100 $1,459.03 <br /> 06/11/2004 MOONLIGHTING &ELECTRIC CO ELECTRICAL WORK AT CITY HALL 7652 $3,650.00 <br /> 150-41940-437 $3,650.00 <br /> 06/11/2004 MOOSE BAY BUILDERS GLASS DOORS/METAL TRIM 7653 $5,076.50 <br /> 150-41940-437 $3,701.50 <br /> 232-45101-437 $1,375.00 <br /> 06/11/2004 NANCY RUDBECK 6-3-04 MILEAGE FOR TRAINING 7654 $53.13 <br /> 101-41400-330 $53.13 <br /> 06/11/2004 NEENAH FOUNDRY COMPANY 740613 LID/GRATE 7655 $335.63 <br /> 150-41940-500 $104.28 <br /> 130-43100-500 $231.35 <br /> 06/11/2004 NORTHERN FOOD KING SUPPLIES 7656 $121.65 <br /> 601-49400-210 $79.20 <br /> 120-42100-210 $36.24 <br /> 602-49450-210 $6.21 <br /> 06/11/2004 NORTHWOOD TURF& POWER 1 01 949/1 01 739 MOWER PARTS 7657 $53.90 <br /> 130-43100-400 $17.41 <br /> 130-45200-210 $36.49 <br /> 06/11/2004 OASIS EXPRESS MAY FUEL 7658 $838.84 <br /> 130-43100-210 $311.41 <br /> 660-42200-210 $147.83 <br /> 120-42100-210 $360.40 <br /> 130-45200-210 $19.20 <br /> 06/11/2004 OFFICE SHOP 696997/695335/697676 OFFICE 7659 $487.85 <br /> SUPPLY <br /> 140-41910-200 $2.24 <br /> 101-41400-200 $34.05 <br /> 120-42100-200 $451.56 <br /> 06/11/2004 PEQUOT PAINTS 57779 PAINT 7660 $62.30 <br /> 150-41940-210 $62.30 <br /> 06/11/2004 PUBLIC SAFETY CENTER INC 49371 IN HANDCUFFS 7661 $71.94 <br /> 120-42100-210 $71.94 <br /> 06/11/2004 RDJ SPECIALTIES INC 179357 POLICE DEPT CANDY 7662 $288.78 <br /> (DONATION) <br /> Page 2 <br />