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CITY d 'EQUOT LAKES Claims Lif ar Approval ./27/2006 <br /> Date range: 12/22/2006 to 01/02/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/02/2007 AMERICAN NATIONAL BANK DEC CITY HALL LOAN PYMT 10908 $3,195.82 <br /> 101-41940-610 $2,222.76 <br /> 101-41940-601 $973.06 <br /> 01/02/2007 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10909 $57.93 <br /> SERV INC <br /> 101-41940-437 $44.61 <br /> 232-45101-400 $13.32 <br /> 01/02/2007 BOND TRUST SERVICES CORP 29427 IND PK BOND 10910 $35,803.75 <br /> 400-46500-601 $30,000.00 <br /> 400-46500-610 $5,803.75 <br /> 01/02/2007 BREHM GROUP INC PERSONAL ACCIDENT INS-COUNCIL 10911 $63.75 <br /> 101-49240-360 $63.75 <br /> 01/02/2007 CIVIC SYSTEMS LLC CVC3747 FINANCIAL SOFTWARE 10912 $11,800.00 <br /> 101-41400-500 $11,800.00 <br /> 01/02/2007 ECHO PUBLISHING AND PRINTING ENVELOPES 10913 $115.61 <br /> INC <br /> 101-41910-200 $38.54 <br /> 601-49400-200 $19.27 <br /> 101-41400-200 $38.54 <br /> 602-49450-200 $19.26 <br /> 01/02/2007 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 10914 $2,164.09 <br /> 101-42100-601 $1,819.24 <br /> 101-42100-610 $344.85 <br /> 01/02/2007 GOPHER STATE ONE-CALL NOV TICKETS 10915 $40.60 <br /> 601-49400-400 $40.60 <br /> 01/02/2007 LEAGUE OF MN CITIES SAFETY ASSIST MTGS 10916 $30.00 <br /> 101-41400-306 $15.00 <br /> 101-43100-306 $15.00 <br /> 01/02/2007 LOGIN IACP NET 7425 ANNUAL FEE 10917 $250.00 <br /> 101-42100-308 $250.00 <br /> 01/02/2007 MILLE LACS TRIBAL POLICE PAYOFF FORD EXPEDITION 10918 $12,500.00 <br /> DEPARTMENT <br /> 101-42100-500 $12,500.00 <br /> 01/02/2007 MINNESOTA LIFE JAN LIFE INSURANCE 10919 $106.80 <br /> 101-41400-100 $13.00 <br /> 101-41110-133 $14.40 <br /> 101-46330-115 $9.60 <br /> 101-42100-133 $19.20 <br /> 101-43100-133 $9.60 <br /> 101-41910-133 $3.20 <br /> 101-41910-100 $25.00 <br /> 601-49400-133 $1.60 <br /> 602-49450-133 $1.60 <br /> 101-41400-133 $9.60 <br /> 01/02/2007 MN GOVERNMENT FINANCE 2007 DUES 10920 $40.00 <br /> OFFICER ASSOC <br /> 101-41400-433 $40.00 <br /> 01/02/2007 NORTHWOOD TURF&POWER 04-18651 EQUIP PARTS&SUPPLIES 10921 $41.13 <br /> Page 1 <br />