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CITY OP cQUOT LAKES Claims LIS ,r Approval .28/2005 <br /> Date range: 12/22/2005 to 01/03/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/03/2006 AVENET LLC ANNUAL FEE FOR WEBSITE HOSTING 9577 $300.00 <br /> 101-41400-433 $300.00 <br /> 01/03/2006 BAKER&TAYLOR INC LIBRARY BOOKS 9578 $47.06 <br /> 232-45101-590 $19.39 <br /> 232-45101-590 $27.67 <br /> 01/03/2006 BOND TRUST SERVICES CORP 2942762 IND PARK BOND 9579 $31,066.25 <br /> 400-46500-601 $25,000.00 <br /> 400-46500-610 $6,066.25 <br /> 01/03/2006 BREHM GROUP INC PERSONAL ACCIDENT INS-COUNCIL 9580 $89.25 <br /> 101-49240-360 $89.25 <br /> 01/03/2006 CROW WING POWER SECURITY LIGHTS 9581 $55.91 <br /> 101-43160-381 $55.91 <br /> 01/03/2006 FRED PRYOR SEMINARS OFFICE SUPPLIES 9582 $49.94 <br /> 101-41400-200 $49.94 <br /> 01/03/2006 GRANITE CITY MAILING EQUIPMENT 3222 POSTAGE MACHINE INK 9583 $158.69 <br /> INC CARTRIDGES <br /> 602-49450-200 $33.33 <br /> 101-41110-200 $3.17 <br /> 101-41400-200 $28.56 <br /> 101-41910-200 $36.50 <br /> 101-42100-200 $15.87 <br /> 203-45200-400 $7.93 <br /> 601-49400-200 $33.33 <br /> 01/03/2006 LEAGUE OF MN CITIES INSURANCE 2006 WORK COMP INSURANCE 9584 $19,925.00 <br /> TRUST <br /> 660-42200-360 $1,992.50 <br /> 602-49450-360 $1,394.75 <br /> 601-49400-360 $996.25 <br /> 101-46330-360 $1,793.25 <br /> 101-49240-360 $13,748.25 <br /> 01/03/2006 LITTLE FALLS MACHINE INC 101072 R&S TRUCK REPAIRS 9585 $1,134.55 <br /> 101-43100-400 $1,134.55 <br /> 01/03/2006 MALLIE LAW OFFICE JAN 06 RETAINER FEE 9586 $700.00 <br /> 101-42100-304 $700.00 <br /> 01/03/2006 MN NCPERS LIFE INSURANCE JAN LIFE INSURANCE 9587 $16.00 <br /> 101-43100-100 $16.00 <br /> 01/03/2006 PEQUOT LAKES SANITATION LTD SANITATION 9588 $78.54 <br /> 101-43100-384 $78.54 <br /> 01/03/2006 PETTY CASH REIMB PETTY CASH DRAWER 9589 $74.76 <br /> 101-41910-322 $4.42 <br /> 601-49400-200 $26.50 <br /> 602-49450-200 $26.50 <br /> 101-41400-430 $17.34 <br /> 01/03/2006 S&T OFFICE PRODUCTS INC 01 KL5479 OFFICE SUPPLIES 9590 $140.58 <br /> 101-43100-200 $28.12 <br /> 602-49450-200 $14.05 <br /> 101-41400-200 $28.12 <br /> 601-49400-200 $14.05 <br /> Page 1 <br />