Laserfiche WebLink
_CITY OF( 000T LAKES Claims Lis Approval 08/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/08/2006 DONALD HANNAHS JR 12/25-2/24 ANIMAL CONTROL 9802 $175.81 <br /> SERVICE <br /> 101-42100-437 $75.00 <br /> 101-42100-437 $100.81 <br /> 03/08/2006 DONNA OLSON REIMB FOR LIBRARY BOOK 9803 $22.48 <br /> 232-45101-590 $22.48 <br /> 03/08/2006 DPC INDUSTRIES INC CHEMICALS 9804 $386.36 <br /> 601-49400-400 $79.00 <br /> 601-49400-400 $205.28 <br /> 601-49400-400 $102.08 <br /> 03/08/2006 DPMS 0181164-IN AMMUNITION 9805 $156.77 <br /> 101-42100-500 $156.77 <br /> 03/08/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS/HERITAGE AD 9806 $100.50 <br /> INC <br /> 101-41110-350 $24.50 <br /> 101-41400-350 $37.50 <br /> 101-41910-350 $21.00 <br /> 101-41910-350 $17.50 <br /> 03/08/2006 FIRE INSTRUCTION&RESCUE 4740 FIREFIGHTER I TRNG 9807 $1,040.00 <br /> EDUCATION <br /> 660-42200-308 $1,040.00 <br /> 03/08/2006 GRANITE ELECTRONICS 430549 RADIO PROGRAMMING 9808 $120.00 <br /> 101-42100-323 $120.00 <br /> 03/08/2006 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 9809 $1,097.95 <br /> 101-42100-437 $1,097.95 <br /> 03/08/2006 HEIMAN FIRE EQUIPMENT INC FIRE GEAR/EQUIPMENTNEHICLE 9810 $8,015.01 <br /> PARTS <br /> 660-42200-218 $5,736.25 <br /> 660-42200-400 $76.51 <br /> 660-42200-400 $220.90 <br /> 660-42200-400 $1,981.35 <br /> 03108/2006 HEWLETT-PACKARD COMPANY 20233028-001 PRINTER 9811 $815.00 <br /> 101-42100-200 $815.00 <br /> 03108/2006 HOLLSON INC FEB FUEL 9812 $617.15 <br /> 101-43100-385 $46.72 <br /> 101-42100-385 $299.96 <br /> 660-42200-385 $244.81 <br /> 602-49450-385 $12.83 <br /> 601-49400-385 $12.83 <br /> 03/08/2006 HOWELL RESCUE SYSTEMS INC 260327 AUTO EXTRICATION TOOLS 9813 $1,109.00 <br /> 660-42200-400 $1,109.00 <br /> 03/08/2006 INSTITUTE COMMUNICATION 3/27-29 GRANT TRNG-WEDAN 9814 $597.00 <br /> IMPROVEMENT <br /> 101-42100-308 $597.00 <br /> 03/08/2006 JANET WEDAN REIMB FOR SUPPLIES 9815 $157.43 <br /> 101-41940-400 $1.70 <br /> 101-42100-200 $98.80 <br /> 101-41400-200 $29.03 <br /> 101-41910-200 $27.90 <br /> 03/08/2006 KRAUSE LOCK&KEY 53106 REKEYING SERVICE 9816 $79.52 <br /> 101-42100-400 $79.52 <br /> 0:;108/2006 LARSON ALLEN WEISHAIR&CO LLP 2005 AUDIT 9817 $2,300.00 <br /> Page 2 <br />