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CITY d .'EQUOT LAKES Claims Lif or Approval ( ,/31/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41410-200 $9.14 <br /> 101-42100-200 $35.13 <br /> 11/08/2006 TINA NOLDEN REIMB FOR OFFICE SUPPLIES 10689 $45.80 <br /> 601-49400-200 $45.80 <br /> 11/08/2006 UNIFORMS UNLIMITED INC 340973 POLICE EQUIPMENT 10690 $55.59 <br /> 204-42100-217 $55.59 <br /> 11/08/2006 UNIQUE LAWNS INC WEED& 10691 $678.39 <br /> FEE D/AERATIONNVI NTERIZER <br /> 101-41940-400 $78.27 <br /> 101-41940-400 $521.85 <br /> 101-41940-400 $78.27 <br /> 11/08/2006 UNITED BUILDING CENTERS SUPPLIES 10692 $774.48 <br /> 101-41410-437 $536.91 <br /> 101-43100-400 $229.42 <br /> 203-45200-400 $8.15 <br /> 11/08/2006 USA TODAY LIBRARY SUBSCRIPTION 10693 $146.00 <br /> 232-45101-590 $146.00 <br /> 11/08/2006 WATT AUTOMOTIVE POLICE VEHICLE SERVICE 10694 $121.89 <br /> 101-42100-400 $121.89 <br /> 11/08/2006 WATT COMPUTER SOLUTIONS OFFICE SUPPLIES 10695 $25.56 <br /> 101-41910-200 $25.56 <br /> 11/08/2006 WELLS FARGO/MN BUSINESS OCT CHAMBER BLDG LOAN PYMT 10696 $788.39 <br /> BANKING <br /> 230-45100-601 $499.18 <br /> 230-45100-610 $289.21 <br /> 11/08/2006 WIDSETH SMITH NOLTING&ASSOC CITY ENG/TH 371/FEASIBILITY 10697 $3,148.50 <br /> INC REPORT <br /> 101-43100-303 $142.00 <br /> 101-41910-303 $1,551.00 <br /> 202-49320-303 $1,455.50 <br /> 11/08/2006 XCEL ENERGY 8/22-9/26/06 GAS USAGE 10698 $84.55 <br /> 602-49450-383 $1.59 <br /> 601-49400-383 $46.25 <br /> 101-41940-383 $21.55 <br /> 232-45101-383 $2.79 <br /> 660-42200-383 $12.37 <br /> Total F oFselectecl Claims $73,674.20 $73,674.20 <br /> Approved Date <br /> Page 7 <br />