My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.06 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2004
>
09-07-2004 Council Meeting
>
03.06 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2016 11:13:16 AM
Creation date
7/25/2016 11:13:13 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF PEQUOT LAKES Claims List for Approval 09/01/2004 <br /> Date range:08/04/2004 to 09/07/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/07/2004 AFLAC DENTAIJACC INSURANCE 7883 $193.60 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 120-42100-100 $70.80 <br /> 09/07/2004 AMERICHEM INC 32534 ROOT DESTROYER/E-Z DOES IT 7884 $1,645.75 <br /> 602-49450-500 $1,645.75 <br /> 09/07/2004 ANDERSON BROTHERS 80849 CLASS 5/79540 WOODMAN ST 7885 $11,663.95 <br /> 130-43100-500 $115.34 <br /> 601-49400-500 $11,548.61 <br /> 09/07/2004 BLUE CROSS&BLUE SHIELD OF MN SEPT HEALTH INSURANCE 7886 $9,715.00 <br /> 130-43100-100 $202.00 <br /> 602-49450-131 $240.00 <br /> 602-49450-100 $151.50 <br /> 601-49400-131 $240.00 <br /> 601-49400-100 $151.50 <br /> 140-41910-131 $480.00 <br /> 130-43100-131 $480.00 <br /> 120-42100-131 $1,920.00 <br /> 120-42100-100 $655.00 <br /> 101-46330-115 $1,487.00 <br /> 101-41400-100 $1,432.00 <br /> 101-41400-131 $1,393.00 <br /> 101-41110-131 $300.00 <br /> 101-41110-100 $152.00 <br /> 140-41910-115 $431.00 <br /> 09/07/2004 BRAINERD DAILY DISPATCH PUBLIC HRG PUBLICATION 7887 $53.68 <br /> 140-41910-350 $53.68 <br /> 09/07/2004 BRAINERD OVERHEAD DOOR 2940-IN LIFT MASTER FOR FIRE DEPT 7888 $459.06 <br /> 660-42200-220 $459.06 <br /> 09/07/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 7889 $89.13 <br /> 120-42100-200 $68.19 <br /> 130-43100-200 $10.61 <br /> 601-49400-200 $8.41 <br /> 232-45101-200 $1.92 <br /> 09/07/2004 CAREER CLOTHES 43719/43849 POLICE CLOTHING 7890 $123.40 <br /> 120-42100-217 $123.40 <br /> 09/07/2004 CASCADE COMPUTERS COMPUTER SERVICE 7891 $358.22 <br /> 140-41910-210 $131.25 <br /> 660-42200-200 $6.66 <br /> 101-41400-437 $35.00 <br /> 101-41400-437 $17.50 <br /> 140-41910-437 $17.50 <br /> 660-42200-200 $150.31 <br /> 09/07/2004 CEDAR CREEK LUMBER 8095/8226 PLYWOOD/ADHESIVE/OSB 7892 $128.52 <br /> 660-42200-220 $41.56 <br /> 660-42200-210 $86.96 <br /> 09/07/2004 CHAD NANGLE REIMB FOR SQUAD CAMERA VIDEO 7893 $31.44 <br /> TAPES <br /> P- � 1 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.