Laserfiche WebLink
CITY OF( :QUOT LAKES Claims Lis( •Approval ( )1/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41400-133 $6.80 <br /> 101-41110-133 $18.70 <br /> 602-49450-133 $3.40 <br /> 02/07/2006 MN MUNICIPAL UTILITIES ASSOC 2006 D&A TESTING CONSORTIUM 9670 $67.50 <br /> 101-43100-433 $45.00 <br /> 601-49400-305 $11.25 <br /> 602-49450-305 $11.25 <br /> 02/07/2006 MINNESOTA POWER ELECTRIC BILLS 9671 $3,052.41 <br /> 203-45200-381 $4.09 <br /> 232-45101-381 $52.70 <br /> 660-42200-381 $233.40 <br /> 101-41940-381 $406.57 <br /> 101-43170-381 $162.53 <br /> 101-43160-381 $941.84 <br /> 101-42500-381 $4.09 <br /> 602-49450-381 $476.92 <br /> 601-49400-381 $770.27 <br /> 02/07/2006 MN CHIEFS OF POLICE ASSOC 4/24-27 CONF REG-BRAAM 9672 $320.00 <br /> 101-42100-308 $320.00 <br /> 02/07/2006 MN NCPERS LIFE INSURANCE FEB LIFE INSURANCE 9673 $16.00 <br /> 101-43100-100 $16.00 <br /> 02/07/2006 MOONLIGHTING&ELECTRIC CO FD SERVICE&CHG LIGHT SWITCHES 9674 $2,100.00 <br /> 101-41940-400 $950.00 <br /> 660-42200-400 $1,150.00 <br /> 02/07/2006 NANCY ADAMS REIMB FOR BOOK&SUPPLIES 9675 $66.58 <br /> 232-45101-200 $49.27 <br /> 232-45101-590 $17.31 <br /> 02/07/2006 NOR-SON INC METER DEPOSIT REFUND 9676 $144.00 <br /> 601-49400-810 $144.00 <br /> 02/07/2006 NORTH COUNTY ROLL OFF SERVICE DEC RECYCLING 9677 $769.00 <br /> 101-49500-384 $699.00 <br /> 101-49500-384 $70.00 <br /> 02/07/2006 NORTHEAST TECHNICAL SERVICES 05-07358 LAB ANALYSIS 9678 $41.00 <br /> INC <br /> 602-49450-400 $41.00 <br /> 02/07/2006 NORTHERN FOOD KING SUPPLIES 9679 $60.75 <br /> 101-41110-308 $60.75 <br /> 02/07/2006 NORTHLAND FIRE PROTECTION FIRE EXT ANNUAL INSPECTIONS 9680 $571.25 <br /> 101-43100-400 $93.46 <br /> 101-41940-400 $55.00 <br /> 602-49450-400 $30.00 <br /> 601-49400-400 $156.65 <br /> 101-42100-437 $55.00 <br /> 660-42200-400 $181.14 <br /> 02/07/2006 OASIS EXPRESS DEC FUEL 9681 $1,770.03 <br /> 101-42100-385 $560.72 <br /> 601-49400-385 $24.91 <br /> 602-49450-385 $24.91 <br /> 101-43100-385 $1,082.12 <br /> 660-42200-385 $77.37 <br /> 02/07/2006 HSBC BUSINESS SOLUTIONS OFFICE SUPPLIES 9682 $258.70 <br /> 101-41910-200 $6.70 <br /> Page 5 <br />