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CITY ., PEQUOT LAKES Claims List .,r Approval 4, J2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 232-45102-590 $124.57 <br /> 09/07/2004 NORTH COUNTY ROLL OFF SERVICE AUGUST RECYCLING 7984 $590.00 <br /> 101-49500-384 $590.00 <br /> 09/07/2004 NORTHEAST TECHNICAL SERVICES, 04-3656/04-3800 LAB ANALYSIS 7985 $339.50 <br /> INC. <br /> 602-49450-210 $339.50 <br /> 09/07/2004 NORTHERN FOOD KING SUPPLIES 7986 $18.32 <br /> 120-42100-210 $9.96 <br /> 101-41410-210 $8.36 <br /> 09/07/2004 NORTHWOOD TURF&POWER 105907 CHUTE 7987 $122.69 <br /> 670-49010-210 $122.69 <br /> 09/07/2004 OFFICE SHOP 704897-0 CALCULATOR 7988 $8.30 <br /> 101-41400-200 $8.30 <br /> 09/07/2004 PEQUOT LAKES FIRE DEPT. REIMB FOR WALL MATERIALS 7989 $564.41 <br /> 130-41940-210 $200.00 <br /> 660-42200-210 $364.41 <br /> 09/07/2004 PEQUOT LAKES SANITATION SANITATION 7990 $274.00 <br /> 130-41940-384 $274.00 <br /> 09/07/2004 PETERSON TOWING COMPANY POLICE SERVICE 7991 $67.10 <br /> 120-42100-330 $67.10 <br /> 09/07/2004 POWERPLAN SERVICE ON BACKHOE 7992 $788.00 <br /> 130-43100-437 $788.00 <br /> 09/07/2004 POWERWARE 1193859 BATTERY 7993 $261.60 <br /> 601-49400-210 $261.60 <br /> 09/07/2004 RADAR ROAD TEC 2337 RADAR CERT 7994 $30.00 <br /> 120-42100-437 $30.00 <br /> 09/07/2004 RICKARD&SONS CONCRETE RADIO TOWER/EXCAVATING TRENCH 7995 $3,275.00 <br /> 660-42200-220 $175.00 <br /> 601-49400-437 $1,033.33 <br /> 660-42200-437 $1,033.33 <br /> 130-43100-437 $1,033.34 <br /> 09/07/2004 TDS INTERNET SERVICES WATER DEPT INTERNET SERV 7996 $20.95 <br /> 602-49450-321 $10.47 <br /> 601-49400-321 $10.48 <br /> Total For Selected Claims $11,016.73 $11,016.73 <br /> Approved Date <br /> Page 2 <br />