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CITY ( PEQUOT LAKES Claims L?__ for Approval ( .0/31/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/08/2006 BOOK PAGE LIBRARY SUBSCRIPTION 10622 $216.00 <br /> 232-45101-200 $216.00 <br /> 11/08/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 10623 $47.02 <br /> 101-41110-200 $12.77 <br /> 101-41400-200 $34.25 <br /> 11/08/2006 BREEZY OASIS SEPT FUEL FOR FD 10624 $58.76 <br /> 660-42200-385 $58.76 <br /> 11/08/2006 CARDMEMBER SERVICE CR CARD-SUPPLIES/CLOTHING 10625 $355.65 <br /> 660-42200-207 $168.60 <br /> 101-41940-400 $14.12 <br /> 101-43100-400 $98.04 <br /> 602-49450-217 $74.89 <br /> 11/08/2006 CAREER CLOTHES 6042 FD CLOTHING 10626 $43.26 <br /> 660-42200-217 $43.26 <br /> 11/08/2006 CASCADE COMPUTERS 1231 COMPUTER SERVICE 10627 $56.25 <br /> 101-41400-437 $56.25 <br /> 11/08/2006 CENTRAL MCGOWAN INC 4691 CYLINDER REQUALIFICATION 10628 $33.00 <br /> 101-43100-437 $33.00 <br /> 11/08/2006 CHEMSEARCH 296497 DEGREASER 10629 $183.34 <br /> 101-43100-400 $183.34 <br /> 11/08/2006 CITY OF VERNDALE 9/10 FIREFIGHTER TRNG 10630 $10.00 <br /> 66042200-308 $10.00 <br /> 11/08/2006 CROW WING AUTO BODY INC WELD BRACKETS 10631 $15.00 <br /> 101-43100-400 $15.00 <br /> 11/08/2006 CROW WING COUNTY TREASURER E911 ADDRESSES 10632 $25.00 <br /> 101-41905-437 $25.00 <br /> 11/08/2006 CROW WING POWER SECURITY LIGHTS 10633 $55.91 <br /> 101-43160-381 $55.91 <br /> 11/08/2006 DARRELL'S VEHICLE REPAIR 3186 GENERATOR SERVICE 10634 $405.67 <br /> 602-49450-400 $405.67 <br /> 11/08/2006 DEMCO INC LIBRARY SUPPLIES 10635 $154.66 <br /> 232-45101-200 $154.66 <br /> 11/08/2006 DONALD HANNAHS JR 9/16-10/15/06 ANIMAL CONTROL SERV 10636 $151.10 <br /> 101-42100-437 $151.10 <br /> 11/08/2006 DPC INDUSTRIES INC CHEMICALS 10637 $79.00 <br /> 601-49400-400 $79.00 <br /> 11/08/2006 ECHO PUBLISHING AND PRINTING LEGAL 10638 $359.50 <br /> INC PUBLICATIONS/SUBSCRIPTION <br /> 101-42100-200 $84.00 <br /> 232-45101-590 $55.00 <br /> 101-41910-350 $70.00 <br /> 101-41910-350 $42.00 <br /> 101-41910-350 $35.00 <br /> 101-41910-350 $28.00 <br /> 101-42100-200 $45.50 <br /> 11/08/2006 ELECTRIC PUMP 32499IN LIFT STATION ALARM 10639 $418.40 <br /> 602-49450-400 $418.40 <br /> 11/08/2006 FARGO WATER EQUIPMENT 85483 METER EQUIP 10640 $350.85 <br /> 601-49400-400 $350.85 <br /> 11/08/2006 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 10641 $2,164.09 <br /> 101-42100-601 $1,801.78 <br /> 101-42100-610 $362.31 <br /> Page 2 <br />