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CITY O( EQUOT LAKES Claims Li, )r Approval 28/2006 <br /> Date range:02/08/2006 to 03/08/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/08/2006 AMERICAN NATIONAL BANK FEB CITY HALL LOAN 9744 $2,664.48 <br /> 101-41940-610 $1,413.86 <br /> 101-41940-601 $1,250.62 <br /> 03/08/2006 AMERIPRIDE UNEN&APPAREL FLOOR MATS 9745 $56.48 <br /> SERV INC <br /> 101-41940-437 $42.75 <br /> 232-45101-400 $12.73 <br /> 03/08/2006 AUDIO COMMUNICATIONS OF FD PAGER REPAIRS 9746 $51.12 <br /> RANDALL <br /> 660-42200-323 51.12 <br /> 03/0812006 BANK OF NEW YORK SEWER REV REFUNDING BOND 9747 $250.00 <br /> ADMIN FEE <br /> 602-49450-620 $250.00 <br /> 03/08/2006 BRAINERD DISPATCH MAINT WORKER AD 9748 $145.80 <br /> 101-43100-350 $145.80 <br /> 03108/2006 BREEZY OASIS JAN FUEL FOR FD 9749 $81.60 <br /> 660-42200-385 $81.60 <br /> 03/08/2006 CASCADE COMPUTERS CLERK'S COMPUTER&SERVICE 9750 $1,701.33 <br /> 101-41400-200 $1,458.83 <br /> 101-41400-437 $242.50 <br /> 03/08/2006 CROW WING COUNTY TREASURER AUDIT CONFIRMATION&E911 9751 $80.00 <br /> ADDRESS <br /> 101-41905-437 IKM <br /> 101-41400-437 $30.00 <br /> 03/0812006 CROW WING POWER SECURITY UGHTS 9752 $65.91 <br /> 101-43160-381 5191 <br /> 03/08/2006 DEMCO INC 2351410 LIBRARY SUPPUES 9753 $71.14 <br /> 232-45101-200 $71.14 <br /> 03/08/2006 DONALD ENGEN REFUND OF STORM SEWER BILL 9754 $31.92 <br /> CREDIT <br /> 655-43150-810 $31.92 <br /> 0310812006 DONNA OLSON REIMB FOR UBRARY DVD&BOOK 9755 $45.42 <br /> 232-45101-590 $20.94 <br /> 232-45101-590 12ia <br /> 03/08/2006 ECHO PUBUSHING AND PRINTING OFFICE ASST AD&LEGAL 9756 $306.81 <br /> INC PUBLICATIONS <br /> 101-41400-350 $234.31 <br /> 101-41910-350 $35.00 <br /> 601-49400-350 $18.75 <br /> 602-49450-350 $18.75 <br /> 0310812006 EHLERS&ASSOCIATES INC 332269 TIF PROFESSIONAL 9757 $262.50 <br /> SERVICES <br /> 412-46321-300 $37.50 <br /> 413-46321-300 $37.50 <br /> 417-46321-300 $37.50 <br /> 408-46321-300 $37.50 <br /> 405-46321-300 $37.50 <br /> 406-46321-300 $37.50 <br /> Page 1 <br />