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10 - Payment of Bills
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04-17-2007 Council Meeting
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10 - Payment of Bills
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CITY OF( .QUOT LAKES Claims List Approval t� 1/2007 <br /> Date range:04/04/2007 to 04/17/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/17/2007 AFLAC APR DENTAL/ACC INSURANCE 11273 $148.54 <br /> 101-46330-115 $77.74 <br /> 101-42100-100 $70.80 <br /> 04/17/2007 BAKER&TAYLOR LIBRARY BOOKS 11274 $180.44 <br /> 232-45101-590 $10.37 <br /> 232-45101-590 $170.07 <br /> 04/17/2007 BRAINERD DISPATCH LEGAL PUBLICATIONS 11275 $20.25 <br /> 101-41910-350 $20.25 <br /> 04/17/2007 BRANDANGER OFFICE SUPPLY SHIPPING CHGS 11276 $19.12 <br /> 602-49450-322 $19.12 <br /> 04/17/2007 CROW WING COUNTY HIGHWAY VEHICLE NOISE 11277 $41.03 <br /> DEPT <br /> 101-42100-400 $41.03 <br /> 04/17/2007 CROW WING COUNTY TREASURER PROPERTY TAXES 11278 $359.62 <br /> 101-41940-400 $15.00 <br /> 101-41940-400 $15.00 <br /> 101-41940-400 $15.00 <br /> 101-41940-400 $314.62 <br /> 04/17/2007 HASLER INC 1ST QTR POSTAGE MACHINE 11279 $50.85 <br /> RENTAL <br /> 602-49450-322 $10.17 <br /> 655-43150-322 $3.56 <br /> 601-49400-322 $10.68 <br /> 101-41400-322 $12.20 <br /> 101-42100-322 $4.07 <br /> 101-41910-322 $8.64 <br /> 660-42200-322 $0.51 <br /> 203-45200-322 $1.02 <br /> 04/17/2007 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 11280 $429.17 <br /> 101-42100-437 $429.17 <br /> 04/17/2007 HEALTHPARTNERS MAR CAFETERIA PLAN FEES 11281 $12.00 <br /> 101-49240-360 $12.00 <br /> 04/17/2007 HOLLSON INC MAR FUEL 11282 $1,377.08 <br /> 602-49450-385 $118.00 <br /> 101-42100-385 $691.92 <br /> 602-49450-400 $1.49 <br /> 101-43100-385 $159.67 <br /> 101-41910-400 $25.41 <br /> 660-42200-385 $380.59 <br /> 04/17/2007 HOUSE&GARDEN LIBRARY SUBSCRIPTION 11283 $45.00 <br /> 232-45101-590 $45.00 <br /> 04/17/2007 INSIGHT PUBLIC SECTOR PD LAPTOPS 11284 $7,510.38 <br /> 101-42100-500 $7,510.38 <br /> 04/17/2007 LAKES GAS CO 803255 CYLINDER 11285 $15.00 <br /> 602-49450-400 $15.00 <br /> 04/17/2007 LITTLE FALLS MACHINE INC 37512 AUGAR MOTOR 11286 $508.39 <br /> 101-43100-400 $508.39 <br /> 04/17/2007 MCFOA REGION II MTG-PEINE 11287 $15.00 <br /> Page 1 <br />
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