My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.02 - Payment of Bills
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2006
>
10-03-2006 Council Meeting
>
03.02 - Payment of Bills
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2016 2:29:12 PM
Creation date
7/8/2016 2:29:11 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY 01 EQUOT LAKES Claims Lik )r Approval ( 126/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41110-433 $20.00 <br /> 10/03/2006 MOONLIGHTING&ELECTRIC CO 1607 PARK LIGHT REPAIRS 10542 $100.00 <br /> 203-45200-400 $100.00 <br /> 10/03/2006 M-R SIGN COMPANY INC 142883/142913 SIGNS 10543 $944.42 <br /> 101-43170-500 $264.76 <br /> 101-43100-500 $636.74 <br /> 101-41905-437 $42.92 <br /> 10/03/2006 NISSWA SANITATION INC AUG RECYCLING 10544 $600.00 <br /> 101-49500-384 $600.00 <br /> 10/03/2006 NORTHEAST TECHNICAL SERVICES 06-04841 LAB ANALYSIS 10545 $312.50 <br /> INC <br /> 602-49450-400 $312.50 <br /> 10/03/2006 NORTHLAND SPORTSWEAR INC WATER/SEWER CLOTHING 10546 $331.50 <br /> 601-49400-217 $165.75 <br /> 602-49450-217 $165.75 <br /> 10/03/2006 NORTHWOOD TURF&POWER EQUIPMENT PARTS 10547 $300.91 <br /> 101-43100-400 $36.24 <br /> 101-43100-400 $20.59 <br /> 101-43100-400 ($60.87) <br /> 101-43100-306 $304.95 <br /> 10/03/2006 OASIS EXPRESS AUG FUEL 10548 $1,653.20 <br /> 101-42100-385 $1,001.10 <br /> 101-43100-385 $542.30 <br /> 660-42200-385 $109.80 <br /> 10/03/2006 PAT HARDY PRIMARY ELECTION JUDGE 10549 $191.80 <br /> 101-41410-308 $21.80 <br /> 101-41410-100 $170.00 <br /> 10/03/2006 POWERPLAN 6042725 EQUIPMENT PARTS 10550 $106.41 <br /> 101-43100-400 $106.41 <br /> 10/03/2006 RAYMOND NIEMANN CONSULTING SERVICES 10551 $900.00 <br /> 101-41110-740 $900.00 <br /> 10/03/2006 ROHLFING OF BRAINERD INC 592246 SUPPLIES 10552 $2.72 <br /> 101-43100-384 $2.72 <br /> 10/03/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10553 $15.75 <br /> 101-42100-200 $3.72 <br /> 101-41400-200 $12.03 <br /> 10/03/2006 SANDELIN LAW OFFICE AUG LEGAL SERVICES 10554 $1,439.70 <br /> 101-41400-304 $209.28 <br /> 101-41910-304 $306.25 <br /> 101-41910-304 $237.36 <br /> 101-41910-304 $271.89 <br /> 101-41910-304 $31.25 <br /> 101-41400-304 $88.64 <br /> 101-43100-304 $62.50 <br /> 101-41910-304 $232.53 <br /> 10/03/2006 SANDRA PEINE REIMB FOR MILEAGE 10555 $21.36 <br /> 101-41410-308 $21.36 <br /> 10/03/2006 SANDRA SCHULTZ PRIMARY ELECTION JUDGE 10556 $191.36 <br /> 101-41410-100 $170.00 <br /> 101-41410-308 $21.36 <br /> 10/03/2006 TDS TELECOM TELEPHONE&INTERNET SERVICE 10557 $678.51 <br /> 101-41400-321 $189.48 <br /> Page 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.