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CITY 0( . EQUOT LAKES Claims Lis` .or Approval 4109/2007 <br /> Date range:02/07/2007 to 02/09/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/09/2007 JOSHUA GARTNER JAN K9 CARE SERVICES 11080 $193.75 <br /> 02109/2007 MINNESOTA RURAL WATER 3/7 WW CLASS-NOLDEN 11081 $55.00 204-42100-404 $193.75 <br /> ASSOCIATION <br /> 02/09/2007 NORTH MEMORIAL EMS PD FIRST RESPONDER REFRESHER 11082 $200.00 602-49450-308 $55.00 <br /> 02/09/2007 UNITED BUILDING CENTERS IMPOUND LOT/FIRE ROOM SUPPLIES 11083 $3,122.84 101-42100-308 $200.00 <br /> 101-43100-400 $101.97 <br /> 660-42200-500 $1,620.09 <br /> 204-42100-440 $1,400.78 <br /> Total Fo Selected Claims $3,571.59 $3,571.59 <br /> Approve Date <br /> Page 1 <br />