Laserfiche WebLink
CITY ( -)EQUOT LAKES Claims L( 'or Approval 1/03/2007 <br /> Date range:03/07/2007 to 04/03/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/03/2007 ANNE CAMPBELL LIBRARY WEB DESIGN DEPOSIT 11238 $100.00 <br /> 232-45101-430 $100.00 <br /> 0410312007 ARROW LIFT ACCESSIBILITY ANNUAL ELEVATOR MAINT AGRMT 11239 $285.00 <br /> 04/03/2007 BAKER&TAYLOR LIBRARY BOOKS 11240 $152.67 101-41940-400 $285.00 <br /> 232-45101-590 $42.60 <br /> 232-45101-590 $2.59 <br /> 04/03/2007 CARDMEMBER SERVICE CR CARD-REG/PARTS/SUPPLIES 11241 $557.89 232-45101-590 $107.48 <br /> 660-42200-308 $220.00 <br /> 101-43100-400 $276.07 <br /> 04/0312007 CATHERINE MALECHA REIMS FOR LIBRARY SUPPLIES 11242 $15.49 601-49400-400 $61.82 <br /> 04/03/2007 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 11243 $1,636.25 232-45101-200 $15.49 <br /> LLC <br /> 202-49320-437 $138.00 <br /> 04/03/2007 D G TOWING&REPAIR IMPOUND VEHICLE 11244 $65.00 101-41910-437 $1,498.25 <br /> 04/03/2007 DALE DAUDT'S LAKES AREA REPAIR BLOWER REPAIR 11245 $115.18 101-42100-400 $65.00 <br /> 04/03/2007 DAN CERISE REIMB FOR MTG ROOM SUPPLIES 11246 $84.75 101-43100-400 $115.18 <br /> 04/03/2007 DONNA OLSON REIMB FOR LIBRARY MATERIALS 11247 $78.27 660-42200-500 $84.75 <br /> 04/03/2007 DPC INDUSTRIES INC CHEMICALS 11248 $308.73 232-45101-590 $78.27 <br /> 04/03/2007 DPMS 0219223-IN GUN PARTS 11249 $137.06 601-49400-400 $308.73 <br /> 04/03/2007 GANSKE QUALITY PAINTING COLE PROJECT 11250 $4,330.25 101-42100-400 $137.06 <br /> 04/03/2007 HAWKINS INC 104917ORI CHLORINE TUBING 11251 $62.29 101-41940-451 $4,330.25 <br /> 04/03/2007 JANET WEDAN CONSTRUCTING 11252 $671.94 601-49400-400 $62.29 <br /> WORKSTATION/SUPPLIES <br /> 101-42100-437 $420.00 <br /> 04/03/2007 JOSHUA GARTNER MAR K9 CARE SERVICES 11253 $193.75 101-42100-200 $251.94 <br /> 04/03/2007 KUSTOM SIGNALS INC 308771 RECORDER REPAIR 11254 $380.53 204-42100-404 $193.75 <br /> 04/03/2007 LEAGUE OF MN CITIES SAFETY ASSISTANCE PROGRAM 11255 $480.00 101-42100 400 $380.53 <br /> 101 41400-306 $68.58 <br /> 101-42100-306 $68.57 <br /> 660-42200-306 $68.57 <br /> 101 41910-306. $68.57 <br /> 101-43100-306 $68.57 <br /> Page 1 <br />