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C14 PEQUOT LAKES Claims Lit jr Approval 09+ ./2004 <br /> Date range:08104/2004 to 09/07/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/07/2004 AAA RENTAL INC JACK HAMMER RENTAL 7967 $42.00 <br /> 601-49400-210 $42.00 <br /> 09/07/2004 ALL AMERICAN MARKETING 25441 INDOOR FLAG&JACKETS 7968 $247.75 <br /> 101-41410-200 $142.32 <br /> 130-43100-217 $105.43 <br /> 09/07/2004 AVENET LLC 7511 PEQUOTFD E-MAIL ACCT 7969 $15.00 <br /> 660-42200-200 $15.00 <br /> 09/07/2004 BANYON DATA SYSTEMS INC. 11814 WINUB REGULAR SUPPORT 7970 $704.04 <br /> 601-49400-433 $352.02 <br /> 602-49450-433 $352.02 <br /> 09/07/2004 CASCADE COMPUTERS 10446 FIRE DEPT SERVICE CALL 7971 $110.00 <br /> 660-42200-200 $110.00 <br /> 09/07/2004 ECHO PUBLISHING AND PRINTING INC TRK SEALED BIDS AD 7972 $36.40 <br /> 601-49400-433 $18.20 <br /> 602-49450-433 $18.20 <br /> 09/07/2004 FARGO WATER EQUIPMENT 69004 CURB STOP 7973 $253.76 <br /> 601-49400-210 $253.76 <br /> 09/07/2004 FASTENAL COMPANY WATER/SEWER T ROD/JACKET 7974 $144.95 <br /> 601-49400-217 $72.48 <br /> 602-49450-217 $72.47 <br /> 09/07/2004 HOLLSON INC AUGUST FUEL 7975 $394.31 <br /> 601-49400-210 $62.37 <br /> 660-42200-210 $49.32 <br /> 120-42100-210 $194.70 <br /> 130-43100-210 $5.55 <br /> 602-49450-210 $62.36 <br /> 140-41910-210 $20.01 <br /> 09/07/2004 IDEAL CONTRACTOR SUPPLY 1298 JOBBOX 7976 $346.13 <br /> 130-43100-210 $346.13 <br /> 09/07/2004 LEAGUE OF MN CITIES 04-05 MEMBERSHIP DUES 7977 $1,488.00 <br /> 101-41400-433 $1,488.00 <br /> 09/07/2004 LEAGUE OF MN CITIES 10/19 CHAINSAW WORKSHOP 7978 $20.00 <br /> 130-43100-308 $20.00 <br /> 09/07/2004 MN MAYORS ASSOCIATION 04-05 MEMBERSHIP DUES 7979 $20.00 <br /> 101-41310-433 $20.00 <br /> 09/07/2004 MENARDS LOCATE WIRE FOR WATER 7980 $128.97 <br /> EXTENSION <br /> 601-49400-210 $42.99 <br /> 130-43100-210 $42.99 <br /> 660-42200-240 $42.99 <br /> 09/07/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 7981 $168.98 <br /> 140-41910-100 $39.80 <br /> 601-49400-100 $19.98 <br /> 602-49450-100 $19.98 <br /> 120-42100-100 $89.22 <br /> 09/07/2004 MN DEPT OF HEALTH 3RD QTR WTR SERV CONNECTION 7982 $412.00 <br /> FEE <br /> 601-49400-433 $412.00 <br /> 09/07/2004 NANCY ADAMS REIMB FOR LIBRARY BOOKS 7983 $124.57 <br /> Page 1 <br />