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03.03 - Payment of Bills
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10-05-2004 Council Meeting
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03.03 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 09/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-322 $3.85 <br /> 140-41910-210 $9.58 <br /> 10/05/2004 REED BUSINESS INFORMATION IND PARK IMPROVEMENT ADS 8050 $328.52 <br /> 101-46500-350 $164.26 <br /> 101-46500-350 $164.26 <br /> 10/05/2004 RICH HOGAN 9/19-22 TRAINING REIMB 8051 $110.61 <br /> 120-42100-308 $110.61 <br /> 10/05/2004 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8052 $17.54 <br /> 660-42200-321 $17.54 <br /> 10/05/2004 SIBLEY STATION 9-15 ELECTION JUDGES MEALS 8053 $83.71 <br /> 10141410-210 $83.71 <br /> 10/05/2004 TDS INTERNET SERVICES INTERNET SERVICES 8054 $178.95 <br /> 140-41910-321 $26.33 <br /> 601-49400-321 $10.48 <br /> 120-42100-321 $26.34 <br /> 101-41400-321 $26.33 <br /> 232-45101-321 $79.00 <br /> 602-49450-321 $10.47 <br /> 10/05/2004 TDS TELECOM TELEPHONE CHARGES 8055 $639.85 <br /> 101-41400-321 $154.42 <br /> 601-49400-321 $50.88 <br /> 140-41910-321 $43.50 <br /> 120-42100-321 $354.95 <br /> 23245101-321 $36.10 <br /> 10105/2004 THOMAS FITZPATRICK LAW OFFICE AUGUST LEGAL SERVICES 8056 $1,626.55 <br /> 14041910-304 $731.95 <br /> 101-41400-304 $487.96 <br /> 10146500-304 $406.64 <br /> 10/05/2004 THURLOW HARDWARE SUPPLIES 8057 $366.04 <br /> 150-41940-210 $22.68 <br /> 232-45101-210 $4.68 <br /> 660-42200-210 $215.46 <br /> 120-42100-210 $17.66 <br /> 601 49400-210 $58.59 <br /> 60249450-210 $26.49 <br /> 130-43100-210 $20.48 <br /> 10/05/2004 TRU GREEN CHEM LAWN 9-18-04 FERTILIZING 8058 $39.41 <br /> 130-41940-437 $39.41 <br /> 10/05/2004 U.S.A. BLUEBOOK 846001/861601 HYDRANT FLOW 8059 $56.11 <br /> GAUGE <br /> 601 49400-210 $9.35 <br /> 601-49400-210 $46.76 <br /> 10/05/2004 VIOLA NOSKA ELECTION JUDGE 8060 $159.25 <br /> 101-41410-100 $136.00 <br /> 101-41410-330 $23.25 <br /> 10/05/2004 WATT MICROSYSTEMS 37804 FAX MACHINE INK CARTRIDGE 8061 $6.39 <br /> 101-41400-200 $6.39 <br /> 10/05/2004 WESTSIDE DEMOLITION LANDFILL 1861 TIRES/HEATER 8062 $46.00 <br /> 130-43100-384 $46.00 <br /> Total For Selected Claims $67,041.85 $67,041.85 <br /> P ) 4 <br />
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