Laserfiche WebLink
CITY OF PEQUOT LAKES Claims List for Approval 09/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-46500-304 $64.88 <br /> 140-41910-304 $369.34 <br /> 101-41400-304 $64.88 <br /> 09/07/2004 THURLOW HARDWARE SUPPLIES 7954 $756.21 <br /> 601-49400-210 $65.73 <br /> 232-45101-210 $78.66 <br /> 602-49450-210 $65.71 <br /> 660-42200-210 $127.04 <br /> 601-49400-210 $116.09 <br /> 130-43100-210 $27.24 <br /> 150-41940-210 $242.18 <br /> 120-42100-210 $33.56 <br /> 09/07/2004 TOM NELSON REIMB FOR OFFICE SUPPLIES 7955 $10.26 <br /> 660-42200-200 $10.26 <br /> 09/07/2004 THOMAS RYAN REIMB FOR WORKSHOP FEE 7956 $20.00 <br /> 101-41110-308 $20.00 <br /> 09/07/2004 TRU GREEN CHEM LAWN FERTILIZER&ROUND UP 7957 $237.50 <br /> 602-49450-210 $198.09 <br /> 130-41940-437 $39.41 <br /> 09/07/2004 UNIFORMS UNLIMITED INC POLICE DIG POWER MAG 7958 $116.42 <br /> 12042100-308 $116.42 <br /> 09/07/2004 UNITED BUILDING CENTERS SUPPLIES 7959 $562.07 <br /> 602-49450-210 $42.84 <br /> 660-42200-210 $89.94 <br /> 601-49400-210 $132.79 <br /> 150-41940-210 $95.92 <br /> 13041940-500 $88.33 <br /> 130-43100-210 $112.25 <br /> 09/07/2004 USLINK/TDS METROCOM E-MAIL ACCOUNTS 7960 $29.13 <br /> 120-42100-321 $11.64 <br /> 140-41910-321 $5.83 <br /> 66042200-321 $5.83 <br /> 101-41400-321 $5.83 <br /> 09/07/2004 WEAGEL,STEVEN EVIDENCE ROOM WALL UNIT 7961 $120.00 <br /> 120-42100-200 $120.00 <br /> 09/07/2004 WIDSETH SMITH NOLTING IND PK/TH 371/CITY HALUBABINSKI 7962 $8,180.70 <br /> 101-46500-303 $6,275.00 <br /> 140-41910-303 $106.00 <br /> 101-42600-303 $1,252.20 <br /> 150-42600-303 $547.50 <br /> 09/07/2004 XCEL ENERGY UTILITY CHARGES 7963 $203.43 <br /> 150-41940-383 $57.88 <br /> 660-42200-383 $19.67 <br /> 130-41940-383 $82.47 <br /> 601-49400-383 $43.41 <br /> Total For Selected Claims $69,680.33 $69,680.33 <br /> Approved Date <br />