Laserfiche WebLink
CITY ..F PEQUOT LAKES Claims Lif. .or Approval 07/, 212004 <br /> Date range:06/12/2004 to 07/06/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/06/2004 CATHERINE M.MALECHA REIMBURSE FOR LIBRARY SUPPLIES 7750 $24.34 <br /> 232-45101-210 $24.34 <br /> 07/06/2004 CHAD NANGLE MILEAGE FOR TRAINING 7751 $128.34 <br /> 120-42100-330 $128.34 <br /> 07/06/2004 DEMCO INC 1675292 LIBRARY SUPPLIES 7752 $593.31 <br /> 232-45101-200 $593.31 <br /> 07/06/2004 NORTHERN FOOD KING SUPPLIES 7753 $47.73 <br /> 120-42100-210 $7.15 <br /> 130-41940-210 $37.85 <br /> 101-41940-210 $2.73 <br /> 07/06/2004 OASIS OIL 4398 FUEL 7754 $52.01 <br /> 130-43100-210 $52.01 <br /> 07/06/2004 PEQUOT LAKES SANITATION JUNE/JULY SANITATION 7755 $362.79 <br /> 130-41940-384 $362.79 <br /> 07/06/2004 RICKARD&SONS CONCRETE CONCRETE SIDEWALK AT CITY HALL 7756 $5,750.00 <br /> 150-41940-437 $5,750.00 <br /> 07/06/2004 XCEL ENERGY UTILITY CHARGES 7757 $131.91 <br /> 150-41940-383 $29.59 <br /> 601-49400-383 $30.43 <br /> 130-41940-383 $46.73 <br /> 660-42200-383 $25.16 <br /> 07/06/2004 METRO FIRE 17546 LITE BOX/LIGHT/CHARGER 7758 $860.40 <br /> 660-42200-240 $860.40 <br /> 07/06/2004 HEIMAN FIRE EQUIPMENT INC 546720 SAFETY CONES 7759 $88.07 <br /> 660-42200-240 $88.07 <br /> Total For Selected Claims $8,038.90 $8,038.90 <br /> Approved Date <br /> Page 1 <br />