Laserfiche WebLink
CITY � .JEQUOT LAKES Claims Li( or Approval ./28/2006 <br /> Date range: 11109/2006 to 12/04/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/04/2006 A W RESEARCH LABORATORIES 1036 PROFESSIONAL SERVICES 10746 $18.00 <br /> 602-49450-400 $18.00 <br /> 12/04/2006 AFLAC NOV DENTAL/ACC INSURANCE 10747 $148.54 <br /> 101-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 12/04/2006 AMERICAN NATIONAL BANK NOV CITY HALL LOAN/FIRE TRUCK 10748 $12,575.69 <br /> LOAN <br /> 660-42200-601 $6,852.57 <br /> 660-42200-610 $2,527.30 <br /> 101-41940-601 $967.61 <br /> 101-41940-610 $2,228.21 <br /> 12/04/2006 ANDERSON BROTHERS 95595 CLASS 1 10749 $108.47 <br /> 101-43100-400 $108.47 <br /> 12/04/2006 APPLE TIME INC 7897 POLICE SUPPLIES 10750 $793.79 <br /> 204-42100-404 $793.79 <br /> 12/04/2006 AUDIO COMMUNICATIONS FD PAGER&RADIO REPAIRS 10751 $311.63 <br /> 660-42200-323 $138.78 <br /> 660-42200-323 $156.88 <br /> 660-42200-323 $15.97 <br /> 12/04/2006 BAKER&TAYLOR LIBRARY BOOKS 10752 $402.49 <br /> 232-45101-590 $329.25 <br /> 232-45101-590 $20.67 <br /> 232-45101-590 $38.75 <br /> 232-45101-590 $13.82 <br /> 12/04/2006 BRAINERD LAKES AREA DEV CORP 2006 CONTRACT 10753 $2,887.50 <br /> 101-41400-433 $2,887.50 <br /> 12/04/2006 BROTHERS MOTORSPORTS 4 WHEELER HEADLIGHTS 10754 $51.92 <br /> 660-42200-400 $51.92 <br /> 12/04/2006 CASCADE COMPUTERS 1625 COMPUTER SERVICE 10755 $146.08 <br /> 101-41910-200 $146.08 <br /> 12/04/2006 CATHERINE MALECHA REIMB FOR HOLIDAY LIGHTS 10756 $89.47 <br /> 203-45200-400 $89.47 <br /> 12/04/2006 CROW WING POWER SECURITY LIGHTS 10757 $55.91 <br /> 101-43160-381 $55.91 <br /> 12/04/2006 DARLENE SEXTON LIBRARY QUILT 10758 $50.00 <br /> 232-45101-430 $50.00 <br /> 12/04/2006 D G TOWING&REPAIR FD TANKER TIRES&RIMS 10759 $3,575.00 <br /> (DONATION) <br /> 660-42200-400 $3,575.00 <br /> 12/04/2006 DONALD HANNAHS JR 10/16-11/15/06 ANIMAL CONTROL 10760 $96.36 <br /> SERV <br /> 101-42100-437 $96.36 <br /> 12/04/2006 DONNA OLSON REIMB FOR LIBRARY BOOK 10761 $21.98 <br /> 232-45101-590 $21.98 <br /> 12/04/2006 EAST SIDE OIL COMPANIES R22019 OIL/FILTER RECYCLING 10762 $50.00 <br /> 101-49500-384 $50.00 <br /> 12/04/2006 ECHO PUBLISHING AND PRINTING PD VEHICLE AD 10763 $96.43 <br /> INC <br /> Page 1 <br />