Laserfiche WebLink
CITY OF PEQUOT LAKES Claims List for Approval 09/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41410-100 $80.00 <br /> 10/05/2004 CELLULAR ONE 8/24-9/24 CELL PHONES 8019 $475.72 <br /> 660-42200-321 $0.55 <br /> 602-49450-321 $27.14 <br /> 120-42100-321 $336.03 <br /> 130-43100-321 $84.85 <br /> 601-49400-321 $27.15 <br /> 10/05/2004 CLARA C. NELSON ELECTION JUDGE 8020 $92.25 <br /> 101-41410-100 $72.00 <br /> 101-41410-330 $20.25 <br /> 10/05/2004 CROW WING COUNTY AUDITOR DECERTIFY TIF 1-6 KINZIE CANDLES 8021 $34,602.54 <br /> 409-46321-810 $34,602.54 <br /> 10/05/2004 CROW WING COUNTY TREASURER E911 ADDRESSING/2ND 1/2 PROP 8022 $12,457.13 <br /> TAXES <br /> 140-41910-437 $25.00 <br /> 150-41940-430 $12,432.13 <br /> 10/05/2004 CROW WING POWER SECURITY LIGHT 8023 $55.91 <br /> 130-43160-381 $55.91 <br /> 10/05/2004 DEMCO INC LIBRARY SUPPLIES 8024 $224.06 <br /> 232-45101-200 $112.00 <br /> 232-45101-200 $46.68 <br /> 232-45101-200 $65.38 <br /> 10/05/2004 D.G.TOWING&REPAIR FIRE VAN REPAIR 8025 $214.76 <br /> 660-42200-210 $214.76 <br /> 10/05/2004 DPC INDUSTRIES INC 82701421-04 CHEMICALS 8026 $331.06 <br /> 601-49400-210 $331.06 <br /> 10/05/2004 ECHO PUBLISHING AND PRINTING INC LEGALS/LETTERHEAD/ENVELOPES 8027 $214.22 <br /> 101-41400-200 $38.07 <br /> 140-41910-200 $38.07 <br /> 140-41910-350 $25.00 <br /> 140-41910-350 $28.13 <br /> 120-42100-200 $38.07 <br /> 101-41110-350 $46.88 <br /> 10/05/2004 FARGO WATER EQUIPMENT 69618 METER PARTS 8028 $607.78 <br /> 601-49400-210 $607.78 <br /> 10/05/2004 GOPHER STATE ONE-CALL INC AUGUST TICKETS 8029 $37.95 <br /> 601-49400-437 $18.98 <br /> 602-49450-437 $18.97 <br /> 10/05/2004 HOLDEN ELECTRIC CO INC 16377 WATER PLNT TROUBLESHOOT 8030 $171.25 <br /> POWER <br /> 601-49400-437 $171.25 <br /> 10/05/2004 IDEAL CONTRACTOR SUPPLY 1339 MASTER LOCKS 8031 $63.74 <br /> 130-43100-210 $63.74 <br /> 10/05/2004 JAMIE HELDT ELECTION JUDGE 8032 $123.13 <br /> 101-41410-100 $104.00 <br /> 101-41410-330 $19.13 <br /> 10/05/2004 L&M STEEL 68142 2'X3'SHEET 8033 $46.86 <br /> 130-43100-210 $46.86 <br /> 10/05/2004 LAKELAND AGENCY PEINE/RUDBECK BONDS 8034 $275.00 <br /> 101-41400-360 $275.00 <br /> 10/05/2004 LIBRI FOUNDATION BOOKS FOR CHILDREN GRANT 8035 $350.00 <br /> 232-45102-430 $350.00 <br /> 10/05/2004 LOON LAKE TOWNSHIP N SLUETTER RD GRAVEL WORK 8036 $1,800.00 <br /> P. ) 2 <br />