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CITY OP . EQUOT LAKES Claims Lis(.,)r Approval .,/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-400 $101.45 <br /> 03/06/2007 GOURMET LIBRARY SUBSCRIPTION 11119 $36.00 <br /> 232-45101-590 $36.00 <br /> 03/06/2007 GRAINGER SAFETY SUPPLIES 11120 $172.63 <br /> 03/06/2007 GRANITE ELECTRONICS 227437 POLICE RADIO SERVICE 11121 $55.00 101-43100-306 $172.63 <br /> 03/06/2007 HACH COMPANY 5030692 WATER TESTING SUPPLIES 11122 $331.22 101-42100-400 $55.00 <br /> 601-49400-400 $285.42 <br /> 03/06/2007 HAWKINS INC 1037149RI GAS MONITOR 11123 $75.00 601-49400-400 $45.80 <br /> CALIBRATION <br /> 03/06/2007 HEALTHPARTNERS CAFETERIA PLAN FEES 11124 $512.00 601-49400-400 $75.00 <br /> 03/06/2007 HOLDEN ELECTRIC CO INC 21257 REMOVE CHRISTMAS LIGHTS 11125 $240.00 101-49240-360 $512.00 <br /> 03/06/2007 HOLLSON INC JAN FUEL 11126 $1,006.59 203-45200-400 $240.00 <br /> 101-41400-400 $10.00 <br /> 101-43100-385 $45.10 <br /> 602-49450-385 $85.85 <br /> 660-42200-385 $305.13 <br /> 03/06/2007 HYDROSTAT 4473 AIR BOTTLE CERTIFICATIONS 11127 $235.05 101-42100-385 $560.51 <br /> 03/06/2007 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 11128 $992.13 660-42200-307 $235.05 <br /> 03/06/2007 IKON FINANCIAL SERVICES 3/14-6/13/07 COPY MACHINE LEASE 11129 $581.49 101-42100-437 $992.13 <br /> 101-41400-437 $387.62 <br /> 03/06/2007 JANET WEDAN REIMB FOR PD SUPPLIES 11130 $203.35 101-41910-437 $193.87 <br /> 101-42100-217 $28.17 <br /> 03/06/2007 JOSHUA GARTNER FEB K9 CARE SERVICES 11131 $175.00 101-42100-200 $175.18 <br /> 03/06/2007 KEEPRS INC GPS&POLICE RADIO 11132 $524.96 204-42100-404 $175.00 <br /> INSTALLATIONS <br /> 101-42100-323 $414.20 <br /> 03/06/2007 LARRY OAKS REIMB FOR MTG ROOM SUPPLIES 11133 $183.21 101-42100-400 $110.76 <br /> 03/06/2007 LARSON ALLEN WEISHAIR&CO LLP 2006 AUDIT 11134 $1,450.00 660-42200-500 $183.21 <br /> 03/06/2007 LAW ENFORCEMENT TECHNOLOGY 11346 GPS SUPPLIES 11135 $394.33 101-41400-437 $1,450.00 <br /> GROUP <br /> 03/06/2007 LEAGUE OF MN CITIES LCW REG-LOVEN&PONE 11136 $40.00 101-42100-323 $394.33 <br /> 101-43100-308 $20.00 <br /> 03/06/2007 LIBRI FOUNDATION LIBRARY GRANT 11137 $350.00 101-41400-308 $20.00 <br /> 232-45101-590 $350.00 <br /> Page 3 <br />