Laserfiche WebLink
CITY O( EQUOT LAKES Claims List .)r Approval l 26/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41910-350 $56.00 <br /> 10/03/2006 FARGO WATER EQUIPMENT 92313/92634 METER PARTS 10525 $133.65 <br /> 601-49400-400 $44.19 <br /> 601-49400-400 $89.46 <br /> 10/03/2006 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 10526 $2,164.09 <br /> 101-42100-601 $1,793.12 <br /> 101-42100-610 $370.97 <br /> 10/03/2006 GMK CONSTRUCTION LLC REFUND ESCROW DEPOSIT 10527 $215.00 <br /> 101-49004-810 $215.00 <br /> 10/03/2006 GOPHER STATE ONE-CALL AUG TICKETS 10528 $34.80 <br /> 602-49450-433 $17.40 <br /> 601-49400-433 $17.40 <br /> 10/03/2006 HOLLSON INC AUG FUEL 10529 $1,447.38 <br /> 101-42100-385 $764.86 <br /> 602-49450-385 $169.89 <br /> 601-49400-385 $169.89 <br /> 660-42200-385 $166.82 <br /> 602-49450400 $7.45 <br /> 101 43100-385 $168.47 <br /> 10/03/2006 IKON OFFICE SOLUTIONS 9/9-12/9 COPY MACHINE MAINT 10530 $501.84 <br /> AGRMT <br /> 101-41910-437 $167.31 <br /> 101-41400-437 $334.53 <br /> 10/03/2006 JAMIE HELDT PRIMARY ELECTION JUDGE 10531 $111.36 <br /> 101-41410-100 $90.00 <br /> 101-41410-308 $21.36 <br /> 10/03/2006 JERRY BRAAM 9/10-12 MEAL PER DIEMS 10532 $60.00 <br /> 101 42100-308 $60.00 <br /> 10/03/2006 JOHN RYAN 9/10-12 MEAL PER DIEMS 10533 $60.00 <br /> 101-42100-308 $60.00 <br /> 10/03/2006 JOYCE MILLER OVERPYMT OF TICKET 0302 10534 $4.00 <br /> 101-42100-810 $4.00 <br /> 10/03/2006 LAKELAND AGENCY BONDS FOR CLERK&DEPUTY CLERK 10535 $275.00 <br /> 101-49240-360 $175.00 <br /> 101 49240-360 $100.00 <br /> 10/03/2006 LEAGUE OF MN CITIES SAFETY ASSIST MTGS/REG FEE- 10536 $55.00 <br /> RAY <br /> 101-43100-306 $30.00 <br /> 101-43100-308 $10.00 <br /> 60149400-306 $7.50 <br /> 602-49450-306 $7.50 <br /> 10/03/2006 LEAGUE OF MN CITIES 06-07 MEMBERSHIP DUES 10537 $1,658.00 <br /> 10141400433 $1,658.00 <br /> 10/03/2006 LORI KNUTH PRIMARY ELECTION JUDGE 10538 $202.25 <br /> 101-41410-100 $180.00 <br /> 10141410-308 $22.25 <br /> 10/03/2006 MALLIE LAW OFFICE OCT 06 RETAINER FEE 10539 $700.00 <br /> 101-42100-304 $700.00 <br /> 10103/2006 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 10540 $2,039.42 <br /> 101-41400-100 $2,000.00 <br /> 101-41910-100 $39.42 <br /> 10/03/2006 MN MAYORS ASSOCIATION 06-07 MEMBERSHIP DUES 10541 $20.00 <br /> Page 2 <br />