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CITY OF PEQUOT LAKES Claims List for Approval 07101/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-321 $86.08 <br /> 130-41940-321 $23.76 <br /> 120-42100-321 $482.70 <br /> 601-49400-321 $49.55 <br /> 07/06/2004 THOMAS FITZPATRICK LAW OFFICE MAY LEGAL SERVICES 7743 $152.10 <br /> 101-41600-304 $133.85 <br /> 101-46500-304 $18.25 <br /> 07/06/2004 THURLOW HARDWARE SUPPLIES 7744 $1,008.22 <br /> 602-49450-210 $115.93 <br /> 130-45200-210 $10.00 <br /> 130-41940-210 $6.90 <br /> 150-41940-210 $321.04 <br /> 232-45101-210 $31.93 <br /> 601-49400-210 $426.06 <br /> 660-42200-210 $14.39 <br /> 120-42100-210 $81.97 <br /> 07/06/2004 TRU GREEN CHEM LAWN FERTILIZING 7745 $39.41 <br /> 130-41940-437 $39.41 <br /> 07/06/2004 U.S.A. BLUEBOOK RAIN 7746 $931.12 <br /> GAUGE/CABINET/VALVE/WRENCH <br /> 601-49400-210 $249.77 <br /> 602-49450-210 $249.77 <br /> 602-49450-210 $181.27 <br /> 601-49400-210 $181.27 <br /> 601-49400-210 $69.04 <br /> 07/06/2004 USLINK/TDS METROCOM INTERNET SERVICE 7747 $29.13 <br /> 120-42100-321 $11.64 <br /> 140-41910-321 $5.83 <br /> 660-42200-321 $5.83 <br /> 101-41400-321 $5.83 <br /> 07/06/2004 WELLS FARGO BANK/MN BUSINESS TRAIL BLDG LOAN 7748 $1,328.77 <br /> BANK <br /> 404-45202-601 $959.36 <br /> 404-45202-610 $369.41 <br /> 07/06/2004 WIPPLER PRECAST HOLDING TANK LIDS FOR FLOOR 7749 $1,618.80 <br /> DRAINS <br /> 150-41940-500 $1,618.80 <br /> Total For Selected Claims $131,182.68 $131,182.68 <br /> Approved Date <br /> pp- 5 ) <br />