My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of BIlls
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2007
>
05-01-2007 Council Meeting
>
03.02 - Payment of BIlls
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/24/2016 9:05:45 AM
Creation date
6/24/2016 9:05:45 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF( :QUOT LAKES Claims Lis( r Approval '.3/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-43100-306 $144.62 <br /> 05/01/2007 HEINEMANN LIBRARY LIBRARY BOOKS 11320 $110.43 <br /> 232-45101-590 $110.43 <br /> 05/01/2007 INITIATIVE FOUNDATION 2007 CONTRIBUTION 11321 $500.00 <br /> 101-41400-433 $500.00 <br /> 05/01/2007 MINNESOTA LIFE MAY LIFE INSURANCE 11322 $103.60 <br /> 101-43100-133 $9.60 <br /> 101-41110-133 $11.20 <br /> 101-41400-133 $9.60 <br /> 101-41400-100 $13.00 <br /> 101-46330-115 $9.60 <br /> 101-41910-133 $3.20 <br /> 101-41910-100 $25.00 <br /> 601-49400-133 $1.60 <br /> 602-49450-133 $1.60 <br /> 101-42100-133 $19.20 <br /> 05/01/2007 MINNESOTA REVENUE 2006 ANNUAL PERMIT FEE 11323 $1,450.00 <br /> 602-49450-433 $1,450.00 <br /> 05/01/2007 OFFICE SHOP OFFICE SUPPLIES 11324 $71.57 <br /> 101-41400-200 $8.91 <br /> 101-41400-200 $47.00 <br /> 101-41910-200 $15.66 <br /> 05/01/2007 PETTY CASH REIMB PETTY CASH DRAWER 11325 $33.54 <br /> 101-43100-322 $8.40 <br /> 602-49450-322 $4.88 <br /> 101-41400-200 $9.16 <br /> 101-43100-200 $6.05 <br /> 101-41910-200 $5.05 <br /> 05/01/2007 ROHLFING OF BRAINERD INC 613022 SUPPLIES 11326 $150.96 <br /> 203-45200-400 $125.40 <br /> 101-41940-400 $25.56 <br /> 05/01/2007 TDS TELECOM 025 FILE CABINET 11327 $60.00 <br /> 101-41400-200 $60.00 <br /> 05/01/2007 TDS TELECOM TELEPHONE&INTERNET SERVICE 11328 $667.84 <br /> 660-42200-321 $85.73 <br /> 101-41400-321 $186.53 <br /> 602-49450-321 $8.47 <br /> 232-45101-321 $36.94 <br /> 101-41940-321 $31.16 <br /> 101-42100-321 $172.46 <br /> 601-49400-321 $58.73 <br /> 101-41910-321 $87.82 <br /> 05/01/2007 THURLOW HARDWARE SUPPLIES 11329 $207.23 <br /> 204-42100-440 $14.37 <br /> 60249450-400 $48.97 <br /> 101-41940-400 $28.82 <br /> 660-42200-400 $115.07 <br /> 05/0112007 WELLS FARGO/MN BUSINESS APR CHAMBER BLDG LOAN PYMT 11330 $788.39 <br /> BANKING <br /> 23045100-601 $523.11 <br /> 23045100-610 $265.28 <br /> 05/01/2007 XCEL ENERGY 2/22-3/23/07 GAS USAGE 11331 $1,034.79 <br /> Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.