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CITY OF PEQUOT LAKES Claims List for Approval 11/09/2004 <br /> Date range: 10/06/2004 to 11/09/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/09/2004 ALICE SNYDER GENERAL ELECTION JUDGE 8192 $69.88 <br /> 101-41410-100 $68.00 <br /> 11/09/2004 AMERIPRIDE LINEN&APPAREL SO44594/SO44470 MATS 8193 $95.05 101-41410-330 $1.88 <br /> SERVICES <br /> 130-41940-210 $41.02 <br /> 101-41410-200 $54.03 <br /> 11/09/2004 ARROW LIFT ACCESSIBILITY 10394 1 YR ELEVATOR ANSWERING 8194 $240.00 <br /> SERV <br /> 150-41940-437 $240.00 <br /> 11/09/2004 BEVERLY WILLIAMS GENERAL ELECTION JUDGE 8195 $160.75 <br /> 101-41410-100 $160.00 <br /> 101-41410-330 $0.75 <br /> 11/09/2004 BILL RICKARD REIMB BELL REPAIR/CULVERT 8196 $850.00 <br /> MATERIAL <br /> 660-42200-220 $200.00 <br /> 11/09/2004 BLUE CROSS&BLUE SHIELD OF MN DEC HEALTH INSURANCE 8197 $7,020.50 660-42200-240 $650.00 <br /> 130-43100-131 $480.00 <br /> 140-41910-115 $119.50 <br /> 602-49450-100 $59.75 <br /> 601-49400-131 $240.00 <br /> 601-49400-100 $59.75 <br /> 140-41910-100 $14.94 <br /> 602-49450-131 $240.00 <br /> 101-41110-100 $299.50 <br /> 120-42100-131 $2,112.00 <br /> 140-41910-131 $540.00 <br /> 120-42100-100 $525.80 <br /> 101-46330-115 $1,025.50 <br /> 101-41400-100 $176.26 <br /> 101-41400-131 $708.00 <br /> 101-41110-131 $300.00 <br /> 130-43100-100 $119.50 <br /> 11/09/2004 BONNIE OLSON GENERAL ELECTION JUDGE 8198 $128.75 <br /> 101-41410-100 $128.00 <br /> 101-41410-330 $0.75 <br /> 11/09/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8199 $40.92 <br /> 120-42100-322 $8.45 <br /> 232-45101-200 $10.01 <br /> 120-42100-200 $22.46 <br /> 11/09/2004 CLARA C.NELSON GENERAL ELECTION JUDGE 8200 $59.75 <br /> 101-41410-100 $56.00 <br /> 101-41410-330 $3.75 <br /> 11/09/2004 FARGO WATER EQUIPMENT 64228/64230 METER PARTS 8201 $305.68 <br /> 601-49400-210 $152.84 <br /> 601-49400-210 $152.84 <br /> 11/09/2004 GOPHER STATE ONE-CALL INC JULY TICKETS 8202 $33.35 <br /> 602-49450-210 $16.67 <br /> �* � Pay Q <br />