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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 08/20/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-43100-122 $147.76 <br /> 130-43100-100 $445.10 <br /> 130-41940-126 $1.47 <br /> 130-41940-122 $6.27 <br /> 130-41940-100 $12.92 <br /> 120-42100-126 $90.65 <br /> 120-42100-122 $32.74 <br /> 120-42100-100 $714.22 <br /> 101-41400-126 $30.43 <br /> 101-41400-122 $130.11 <br /> 101-49200-100 ($0.01) <br /> 140-41910-100 $236.37 <br /> Total For Selected Claims $5,906.66 $5,906.66 <br /> Approved Date <br /> P � 2 <br />
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