Laserfiche WebLink
CITY Q )EQUOT LAKES Claims Li( or Approval l /28/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-42100-321 $276.60 <br /> 660-42200-321 $18.18 <br /> 602-49450-321 $52.98 <br /> 12/04/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10793 $169.21 <br /> 101-41400-200 $126.91 <br /> 101-41910-200 $42.30 <br /> 12/04/2006 SANDELIN LAW OFFICE OCT LEGAL SERVICES 10794 $2,129.57 <br /> 601-49400-304 $1,064.79 <br /> 602-49450-304 $1,064.78 <br /> 12/04/2006 ST JOSEPHS MEDICAL CENTER MEDICAL SCREENINGS 10795 $70.00 <br /> 101-42100-305 $35.00 <br /> 101-42100-305 $35.00 <br /> 12/04/2006 TDS TELECOM TELEPHONE&INTERNET SERVICE 10796 $669.51 <br /> 232-45101-321 $36.26 <br /> 602-49450-321 $10.47 <br /> 660-42200-321 $85.09 <br /> 101-41940-321 $30.82 <br /> 101-41910-321 $87.90 <br /> 601-49400-321 $58.37 <br /> 101-41400-321 $189.00 <br /> 101-42100-321 $171.60 <br /> 12/04/2006 THURLOW HARDWARE SUPPLIES 10797 $394.83 <br /> 602-49450-400 $36.31 <br /> 203-45200-400 $10.48 <br /> 601-49400-400 $47.93 <br /> 602-49450-200 $2.84 <br /> 601-49400-200 $10.37 <br /> 660-42200-400 $212.90 <br /> 101-43100-400 $74.00 <br /> 12/04/2006 TOMS BACKHOE SERVICE INC 10617 INSTALL CATCH BASIN 10798 $2,200.00 <br /> 655-43150-500 $2,200.00 <br /> 12/04/2006 USPCA INC 2007 K9 MEMBERSHIP 10799 $40.00 <br /> 101-42100-308 $40.00 <br /> 12/04/2006 UNIQUE LAWNS INC NOV SIDEWALKS 10800 $40.00 <br /> 101-43100-437 $40.00 <br /> 12/04/2006 VIKING LABEL&PACKAGING INC 01253931N SECURITY CK TAGS 10801 $209.18 <br /> 204-42100-200 $209.18 <br /> 12/04/2006 WELLS FARGO/MN BUSINESS NOV CHAMBER BLDG LOAN PYMT 10802 $788.39 <br /> BANKING <br /> 230-45100-601 $510.89 <br /> 230-45100-610 $277.50 <br /> 12/04/2006 WIDSETH SMITH NOLTING&ASSOC CITY ENGINEERING 10803 $3,014.00 <br /> INC <br /> 602-49450-303 $345.00 <br /> 101-41910-303 $2,324.00 <br /> 601-49400-303 $345.00 <br /> Total For SeLWted Claims $69,697.68 $69,697.68 <br /> Page 4 <br />