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CITY OP .-EQUOT LAKES Claims List .or Approval Ls/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/06/2007 SAFETY SERVICES COMPANY 78013 SUBSCRIPTION 11160 $173.95 101-41910-200 ($7.99) <br /> 03/06/2007 SANDELIN LAW OFFICE JAN&FEB LEGAL SERVICES 11161 $3,057.81 101-43100-306 $173.95 <br /> 101-41910-304 $135.00 <br /> 101-41400-304 $28.88 <br /> 101-41910-304 $337.65 <br /> 402-41910-304 $62.03 <br /> 101-41400-304 $155.25 <br /> 101-41910-304 $125.00 <br /> 101-41910-304 $283.50 <br /> 602-49450-304 $317.25 <br /> 601-49400-304 $317.25 <br /> 101-41910-304 $519.75 <br /> 03/06/2007 SEVENTEEN LIBRARY SUBSCRIPTION 11162 $20.00 101-41910-304 $776.25 <br /> 03/06/2007 ST JOSEPHS MEDICAL CENTER FIREFIGHTER IMMUNIZATIONS 11163 $100.00 232-45101-590 $20.00 <br /> 03/06/2007 ST JOSEPH'S MEDICAL CENTER MEDICAL SCREENINGS 11164 $70.00 660-42200-306 $100.00 <br /> 101-42100-305 $35.00 <br /> 03/06/2007 TDS TELECOM TELEPHONE&INTERNET SERVICE 11165 $669.08 101-43100-306 $35.00 <br /> 101-41940-321 $31.11 <br /> 602-49450-321 $8.47 <br /> 660-42200-321 $85.90 <br /> 101-41910-321 $88.41 <br /> 601-49400-321 $57.52 <br /> 101-41400-321 $188.49 <br /> 232-45101-321 $36.59 <br /> 03/06/2007 TRAVEL&LEISURE MAGAZINE LIBRARY SUBSCRIPTION 11166 $19.99 101-42100-321 $172.59 <br /> 03/06/2007 UNIFORMS UNLIMITED INC 358218 POLICE TASERS 11167 $2,259.67 232-45101-590 $19.99 <br /> 03/06/2007 WELLS FARGO/MN BUSINESS FEB CHAMBER BLDG LOAN PYMT 11168 $788.39 101-42100-323 $2,259.67 <br /> BANKING <br /> 230-45100-601 $536.14 <br /> 03/06/2007 WIDSETH SMITH NOLTING&ASSOC WATER PLANT/GRAVDAHL/TH 371 11169 $1,385.62 230-45100-610 $252.25 <br /> INC <br /> 101-43100-303 $498.25 <br /> 202-49320-303 $647.37 <br /> 03/06/2007 XCEL ENERGY 12/21/06-1/24/07 GAS USAGE 11170 $1,508.39 601-49400-303 $240.00 <br /> 602-49450-383 $48.09 <br /> 601-49400-383 $354.27 <br /> 101-41940-383 $649.19 <br /> 232-45101-383 $84.15 <br /> 660-42200-383 $372.69 <br /> Page 6 <br />