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03.03 - Payment of Bills
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2004
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12-07-2004 Council Meeting
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03.03 - Payment of Bills
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CITY PEQUOT LAKES Claims List ,r Approval 1211 .2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-41940-210 $10.87 <br /> 12/07/2004 UNITED BUILDING CENTERS WOOD LATH 8311 $16.17 <br /> 670-49010-210 $16.17 <br /> 12/07/2004 XCEL ENERGY UTILITY CHARGES 8312 $310.63 <br /> 150-41940-383 $310.63 <br /> Total For Selected Claims $37,783.23 $37,783.23 <br /> Approved Date <br /> Page 3 <br />
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