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03.03 - Payment of Bills
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12-07-2004 Council Meeting
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03.03 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 12/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-41940-384 $15.00 <br /> 12/07/2004 WIDSETH SMITH NOLTING TH 371/IND PARK/CITY OF JENKINS 8279 $12,212.95 <br /> 101-42600-303 $1,893.00 <br /> 400-46500-303 $10,092.75 <br /> 601-49400-303 $113.60 <br /> 602-49450-303 $113.60 <br /> 12/07/2004 YOUNG EXCAVATING INC IND PARK PARTIAL PYMT#1 8280 $103,569.57 <br /> 400-46500-530 $103,569.57 <br /> 12/07/2004 XCEL ENERGY UTILITY CHARGES 8281 $227.98 <br /> 601-49400-383 $100.33 <br /> 130-41940-383 $127.65 <br /> Total For Selected Claims $147,695.71 $147,695.71 <br /> Approved Date <br /> P j4 <br />
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