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08 - Payment of Bills
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2004
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06-11-2004 Special Council Meeting
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08 - Payment of Bills
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CITY`_ PEQUOT LAKES Claims List('r Approval 06/11,4004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42110-430 $288.78 <br /> 06/11/2004 RURAL CELLULAR CORPORATION POLICE CELL PHONE 7663 $20.18 <br /> 120-42100-321 $20.18 <br /> 06/11/2004 SBC PAGING JUNE POLICE PAGERS 7664 $30.71 <br /> 120-42100-323 $30.71 <br /> 06/11/2004 SIGNS& DESIGNS NEW CITY HALL SIGN 7665 $702.90 <br /> 150-43170-437 $702.90 <br /> 06/11/2004 SPIELMAN REPAIR CENTER INC SERVICE 96 CHEV TAHOE 7666 $837.91 <br /> 120-42100-210 $837.91 <br /> 06/11/2004 STREICHER'S 444148.1 BELT/KEY HOLDER 7667 $52.13 <br /> 120-42100-217 $52.13 <br /> 06/11/2004 TINA NOLDEN REIMB OUT OF POCKET EXP-TOOLS 7668 $40.62 <br /> 601-49400-210 $20.31 <br /> 602-49450-210 $20.31 <br /> 06/11/2004 TOM ADAMS 6-2-04 MILEAGE FOR CONFERENCE 7669 $31.05 <br /> 140-41910-308 $31.05 <br /> 06/11/2004 TOM JONES PLUMBING 4698 INSTALL DRAIN LINES 7670 $3,480.00 <br /> 150-41940-437 $3,480.00 <br /> 06/11/2004 WIDSETH SMITH NOLTING INDUSTRIAL PK/TH 371/CITY HALL 7671 $5,501.00 <br /> 150-42600-303 $5,077.00 <br /> 101-46500-303 $212.00 <br /> 101-42600-303 $212.00 <br /> 06/11/2004 CELLULAR ONE POLICE CELL PHONES 7676 $299.58 <br /> 120-42100-321 $299.58 <br /> 06/11/2004 FARGO WATER EQUIPMENT 65283 METER SUPPLIES 7677 $943.66 <br /> 601-49400-210 $943.66 <br /> 06/11/2004 NORTHEAST TECHNICAL SERVICES, 04-1274 CHEMICALS 7678 $569.50 <br /> INC. <br /> 602-49450-437 $569.50 <br /> 06/11/2004 NORTHERN WATER WORKS SUPPLY, WATER LINE TO NEW CITY HALL 7679 $2,448.72 <br /> INC. <br /> 130-41940-500 $816.24 <br /> 601-49400-210 $816.24 <br /> 660-42200-210 $816.24 <br /> Total For Selected Claims $56,574.26 $56,574.26 <br /> Approved Date <br /> Page 3 <br />
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