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03.02 - Payment of Bills
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03-08-2006 Special Council Meeting
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03.02 - Payment of Bills
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CITY O( EQUOT LAKES Claims Li, )r Approval ( 28/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 411-46321-300 $37.50 <br /> 03/08/2006 ELIN OHLSSON REFUND OF STORM SEWER BILL 9758 $23.44 <br /> CREDIT <br /> 655-43150-810 $23.44 <br /> 03/08/2006 FIRE KING INTERNATIONAL INC KEY REPLACEMENT 9759 $29.00 <br /> 101-41400-400 $29.00 <br /> 03/08/2006 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD PYMT 9760 $2,164.09 <br /> 101-42100-601 $1,733.60 <br /> 101-42100-610 $430.49 <br /> 03/08/2006 GOPHER STATE ONE-CALL JAN TICKETS 9761 $104.35 <br /> 601-49400-433 $52.18 <br /> 602-49450-433 $52.17 <br /> 03/08/2006 HSBC BUSINESS SOLUTIONS 13453616 CYLINDERS 9762 $164.63 <br /> 101-43100-400 $164.63 <br /> 03/08/2006 HSBC BUSINESS SOLUTIONS OFFICE SUPPLIES 9763 $105.29 <br /> 101-41400-200 $34.24 <br /> 602-49450-200 $7.85 <br /> 101-41910-200 $29.92 <br /> 601-49400-200 $7.86 <br /> 101-42100-200 $25.42 <br /> 03/08/2006 JOSEPH PETERSON REFUND OF STORM SEWER BILL 9764 $73.84 <br /> CREDIT <br /> 655-43150-810 $73.84 <br /> 03/08/2006 LEAGUE OF MN CITIES SAFETY ASSISTANCE PROGRAM 9765 $1,050.00 <br /> 601-49400-306 $150.00 <br /> 101-41910-306 $150.00 <br /> 602-49450-306 $150.00 <br /> 101-42100-306 $150.00 <br /> 660-42200-306 $150.00 <br /> 101-43100-306 $150.00 <br /> 101-41400-306 $150.00 <br /> 03/08/2006 MALLIE LAW OFFICE MAR 06 RETAINER FEE 9766 $700.00 <br /> 101-42100-304 $700.00 <br /> 03/08/2006 MII LIFE/SELECTACCOUNT FEB FEE/CAFETERIA PLAN 9767 $103.89 <br /> 101-49240-360 $10.50 <br /> 101-41910-100 $53.64 <br /> 101-41910-100 $39.75 <br /> 03/08/2006 MINNESOTA LIFE MAR LIFE INSURANCE 9768 $73.10 <br /> 101-41400-133 $6.80 <br /> 101-46330-115 $10.20 <br /> 101-42100-133 $20.40 <br /> 101-43100-133 $6.80 <br /> 101-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 602-49450-133 $3.40 <br /> 101-41110-133 $18.70 <br /> 03/08/2006 MINNESOTA STATE DNR PARK BENCHES&TABLES 9769 $874.00 <br /> (DONATION) <br /> 203-45200-400 $874.00 <br /> 03/08/2006 MN NCPERS LIFE INSURANCE MAR LIFE INSURANCE 9770 $16.00 <br /> 101-43100-100 $16.00 <br /> Page 2 <br />
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