Laserfiche WebLink
CITY OF PEQUOT LAKES Claims List for Approval 07/0112004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/06/2004 CASCADE COMPUTERS COMPUTER SUPPORT/SERV AT CITY 7697 $9,220.59 <br /> HALL <br /> 232-45101-500 $1,534.56 <br /> 232-45101-200 $5,024.95 <br /> 150-41940-437 $720.72 <br /> 101-41400-500 $1,852.86 <br /> 120-42100-400 $87.50 <br /> 07/06/2004 COMMUNITY GROWTH INSTITUTE LLC 256/254/255 CITY PLANNER SERVICES 7698 $4,328.06 <br /> 140-41910-437 $4,328.06 <br /> 07/06/2004 CROW WING COUNTY TREASURER 46547 COMPUTER REPORT 7699 $10.80 <br /> 101-41400-210 $10.80 <br /> 07/06/2004 CROW WING POWER SECURITY LIGHT 7700 $55.91 <br /> 130-43160-381 $55.91 <br /> 07/06/2004 DEMCO INC 1671354/1670477 LIBRARY SUPPLIES 7701 $735.48 <br /> 232-45101-200 $171.34 <br /> 232-45101-200 $564.14 <br /> 07/06/2004 ECHO PUBLISHING AND PRINTING INC LEGALS/BUSINESS 7702 $330.53 <br /> CARDS/ENVELOPES <br /> 140-41910-350 $34.38 <br /> 140-41910-200 $114.77 <br /> 101-41400-200 $130.29 <br /> 120-42100-200 $17.03 <br /> 140-41910-200 $17.03 <br /> 101-41400-200 $17.03 <br /> 07/06/2004 ELECTION SYSTEMS&SOFTWARE, 537995/537189 LIQUOR APPS 7703 $60.85 <br /> INC <br /> 101-41400-200 $36.47 <br /> 101-41400-200 $24.38 <br /> 07/06/2004 GAYLORD BROS INC 602322 PAPERBACK DISPLAYER- 7704 $482.50 <br /> LIBRARY <br /> 232-45101-560 $482.50 <br /> 07/06/2004 GOLD STAR VIDEO 11800 VHS TAPE 7705 $5.08 <br /> 120-42100-200 $5.08 <br /> 07/06/2004 GOPHER STATE ONE-CALL INC 4050673 MAY TICKETS 7706 $47.15 <br /> 602-49450-433 $23.57 <br /> 601-49400-433 $23.58 <br /> 07/06/2004 GULL LAKE GLASS INC 9835314 INSTALLED GLASS-CLERKS 7707 $385.75 <br /> OFF <br /> 150-41940-437 $385.75 <br /> 07/06/2004 HEIMAN FIRE EQUIPMENT INC FIRE LINE/TAPE/HELMETS 7708 $2,147.19 <br /> 660-42200-240 $2,081.24 <br /> 660-42200-240 $53.95 <br /> 660-42200-240 $12.00 <br /> 07/06/2004 HY-TEC CONSTRUCTION OF 4221 SHOP FLOOR RENOVATION 7709 $32,907.40 <br /> BRAINERD INC <br /> 150-41940-437 $32,907.40 <br /> 07/06/2004 IDEAL CONTRACTOR SUPPLY 1129 SAFETY GLASSES 7710 $10.60 <br /> 602-49450-210 $5.30 <br /> 601-49400-210 $5.30 <br /> 07/06/2004 LEAGUE OF MN CITIES 1-000017513 HIPAA TRAINING- 7711 $10.00 <br /> RUDBECK <br /> 101-41400-308 $10.00 <br /> 07/06/2004 M-R SIGN COMPANY INC 129548 SIGNS 7712 $462.97 <br /> P;, 2 <br />