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03.06 - Payment of Bills
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09-07-2004 Council Meeting
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03.06 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 09/0112004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-45206-381 $4.37 <br /> 150-41940-381 $681.15 <br /> 130-43160-400 $200.18 <br /> 602-49450-381 $1,383.10 <br /> 09/07/2004 MOONLIGHTING&ELECTRIC CO ELECTRICAL WORK FOR FIRE DEPT 7925 $575.00 <br /> 150-41940-437 $575.00 <br /> 09/07/2004 M-R SIGN COMPANY INC 130730 NO PARKING/NO PETS SIGNS 7926 $125.68 <br /> 130-43170-210 $125.68 <br /> 09/07/2004 NCPERS GROUP LIFE INSURANCE SEPT LIFE INSURANCE 7927 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 09/07/2004 NORTHERN 2-WAY SERVICE,LLC 3690 SERVICE MOTOROLA VISAR 7928 $60.00 <br /> 120-42100-323 $60.00 <br /> 09/07/2004 NORTHERN FOOD KING SUPPLIES 7929 $37.51 <br /> 130-43100-210 $28.12 <br /> 120-42100-210 $8.51 <br /> 660-42200-210 $0.88 <br /> 09/07/2004 NORTHERN IRRIGATION 2144 SERVICE ON IRRIGATORS 7930 $172.80 <br /> CONTRACTORSINC <br /> 602-49450-210 $172.80 <br /> 09/07/2004 NORTHERN WATER WORKS SUPPLY WATERMAIN EXT SUPPLIES 7931 $134.15 <br /> INC <br /> 130-43100-210 $41.98 <br /> 601-49400-210 $50.19 <br /> 660-42200-210 $41.98 <br /> 09/07/2004 NORTHLAND EMBROIDERY LIBRARY SHIRTS&CAPS 7932 $830.50 <br /> 232-45101-217 $830.50 <br /> 09/07/2004 NORTHWOOD TURF&POWER 105907 CHUTE 7933 $122.69 <br /> 670-49010-210 $122.69 <br /> 09/07/2004 OASIS EXPRESS JULY FUEL 7934 $846.60 <br /> 120-42100-210 $484.29 <br /> 130-43100-210 $151.61 <br /> 601-49400-210 $66.41 <br /> 602-49450-210 $35.11 <br /> 670-49010-210 $8.00 <br /> 130-45200-210 $17.80 <br /> 660-42200-210 $83.38 <br /> 09/07/2004 OASIS SPORT SHOP CARHARTT 7935 $54.98 <br /> 602-49450-217 $27.49 <br /> 601-49400-217 $27.49 <br /> 09/07/2004 OFFICE MAX COPIESNIEWBINDERS 7936 $152.44 <br /> 101-41400-200 $35.12 <br /> 140-41910-200 $117.32 <br /> 09/07/2004 OFFICE SHOP OFFICE SUPPLIES 7937 $449.18 <br /> 120-42100-200 $76.96 <br /> 660-42200-200 $176.28 <br /> 101-41400-200 $104.53 <br /> 140-41910-200 $72.63 <br /> 601-49400-200 $9.39 <br /> 602-49450-200 $9.39 <br /> 09/07/2004 PEQUOT LAKES AUTO VALUE PARTS&SUPPLIES 7938 $236.26 <br /> 602-49450-210 $103.59 <br /> 130-43100-210 $9.87 <br /> P. � 4 1 <br />
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