Laserfiche WebLink
CITY OF PEQUOT LAKES Claims List for Approval 12/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 232-45102-590 $165.80 <br /> 12/07/2004 NCPERS GROUP LIFE INSURANCE NOV LIFE INSURANCE 8263 $32.00 <br /> 130-43100-100 $16.00 <br /> 120-42100-100 $16.00 <br /> 12/07/2004 OASIS OIL FUEL 8264 $34.51 <br /> 130-43100-210 $34.51 <br /> 12/07/2004 OFFICE MAX COPIES&BINDING 8265 $69.41 <br /> 140-41910-210 $69.41 <br /> 12/07/2004 PEQUOT LAKES AREA DEVELOPMENT MEMBERSHIP DUES 8266 $50.00 <br /> ORG. <br /> 101-41900-433 $50.00 <br /> 12/07/2004 PEQUOT LAKES AUTO VALUE PARTS&SUPPLIES 8267 $38.87 <br /> 130-43100-210 $27.75 <br /> 660-42200-210 $11.12 <br /> 12/07/2004 PETTY CASH REIMB PETTY CASH DRAWER 8268 $62.85 <br /> 130-41940-210 $19.06 <br /> 101-41400-200 $11.71 <br /> 140-41910-200 $16.27 <br /> 101-41410-210 $9.98 <br /> 120-42100-322 $5.83 <br /> 12/07/2004 PINE RIVER FAMILY CLINIC FIREFIGHTER IMMUNIZATIONS 8269 $84.00 <br /> 660-42200-305 $84.00 <br /> 12/07/2004 ROHLFING OF BRAINERD INC 527996 ICE MELT 8270 $72.69 <br /> 130-41940-210 $72.69 <br /> 12/07/2004 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8271 $17.51 <br /> 660-42200-321 $17.51 <br /> 12/07/2004 SANDRA PEINE REIMB FOR TIF MTG W/BLADC 8272 $30.49 <br /> 101-46321-430 $30.49 <br /> 12/07/2004 SHARI WILSON REIMB FOR LIBRARY SUPPLIES 8273 $150.04 <br /> 232-45101-210 $103.66 <br /> 232-45101-210 $46.38 <br /> 12/07/2004 SPIELMAN REPAIR CENTER INC DOT INSPECTION-DUMP TRUCK 8274 $60.00 <br /> 130-43100-210 $60.00 <br /> 12/07/2004 TDS INTERNET SERVICES INTERNET SERVICE 8275 $178.95 <br /> 601-49400-321 $10.48 <br /> 602-49450-321 $10.47 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 232-45101-321 $79.00 <br /> 12/07/2004 TDS TELECOM TELEPHONE SERVICE 8276 $715.43 <br /> 120-42100-321 $294.47 <br /> 660-42200-321 $82.37 <br /> 150-41940-321 $30.57 <br /> 140-41910-321 $47.47 <br /> 601-49400-321 $55.01 <br /> 101-41400-321 $169.47 <br /> 232-45101-321 $36.07 <br /> 12/07/2004 WELLS FARGO BANK/MN BUSINESS NOV TRAILSIDE BLDG LOAN 8277 $788.39 <br /> BANK <br /> 404-45202-601 $454.66 <br /> 404-45202-610 $333.73 <br /> 12/07/2004 WESTSIDE DEMOLITION LANDFILL DUMPSTER 8278 $15.00 <br /> 1 P ) 3 <br />