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CITY d 2EQUOT LAKES Claims d .br Approval 1/08/2006 <br /> .a <br /> Date range: 10/04/2006 to 11/08/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/08/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10699 $133.90 <br /> SERVINC <br /> 232-45101-400 $13.32 <br /> 101-41940-437 $44.61 <br /> 10141410-200 $75.97 <br /> 11/08/2006 ANDERSON BROTHERS 95343 WASHED SAND 10700 $106.49 <br /> 101-43100-400 $106.49 <br /> 11/08/2006 AUTO VALUE PAINT&BODY PAINT FOR FD TANKER(DONATION) 10701 $627.96 <br /> 660-42200400 $627.96 <br /> 11/08/2006 BODYWORKS PAINTING OF FD TANKER 10702 $697.00 <br /> (DONATION) <br /> 660-42200-400 $697.00 <br /> 11108/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS 10703 $27.30 <br /> 232-45101-200 $4.12 <br /> 602-49450-322 $23.18 <br /> 11/08/2006 CASCADE COMPUTERS R&S DEPT COMPUTER/PRINTER 10704 $1,457.79 <br /> 101-43100-500 $219.38 <br /> 101-43100-500 $1,238.41 <br /> 11/08/2006 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 10705 $1,417.25 <br /> LLC <br /> 10141910-437 $1,417.25 <br /> 11/0812006 CROW WING COUNTY TREASURER E911 ADDRESSES 10706 $50.00 <br /> 101-41905-437 $50.00 <br /> 11/08/2006 DPC INDUSTRIES INC CHEMICALS 10707 $329.29 <br /> 601-49400-437 $329.29 <br /> 11/08/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS/FIREFIGHTER 10708 $74.00 <br /> INC AD <br /> 660-42200-350 $25.00 <br /> 101-41410-350 $49.00 <br /> 11/08/2006 HOLLSON INC OCT FUEL 10709 $1,028.86 <br /> 602-49450-400 $2.98 <br /> 602-49450-385 $53.00 <br /> 101 43100-385 $44.70 <br /> 660-42200-385 $333.48 <br /> 101-42100-385 $594.70 <br /> 11/08/2006 JANET WEDAN REIMB FOR PD SUPPLIES 10710 $68.06 <br /> 101-42100-200 $68.06 <br /> 11/08/2006 JESSIE JANE'S CUSTOM GRAPHICS FD VEHICLE GRAPHICS(DONATION) 10711 $1,017.44 <br /> 660-42200-400 $771.96 <br /> 660-42200400 $245.48 <br /> 11/08/2006 LARSCO INC 2162 CHLORINE METER REPAIRS 10712 $577.80 <br /> 601-49400-400 $577.80 <br /> 11/08/2006 METRO FIRE 25802 AIR PACK REPAIRS 10713 $141.60 <br /> 660-42200-400 $141.60 <br /> 11/08/2006 MINNESOTA POWER ELECTRIC BILLS 10714 $26.08 <br /> 601 49400-381 $26.08 <br /> 11/08/2006 NISSWA SANITATION INC OCT RECYCLING 10715 $600.00 <br /> 101 49500-384 $600.00 <br /> Page 1 <br />