Laserfiche WebLink
CITE. JF PEQUOT LAKES Claims L.for Approval ('04/2005 <br /> Date range:01/01/2005 to 01/04/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/04/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 8380 $41.02 <br /> SERVICES <br /> 101-41940-437 $41.02 <br /> 01/04/2005 CELLULAR ONE 12/25-1/24/05 CELL PHONES 8381 $426.44 <br /> 120-42100-321 $269.22 <br /> 130-43100-321 $82.15 <br /> 601-49400-321 $37.54 <br /> 602-49450-321 $37.53 <br /> 01/04/2005 CWC CHIEF'S OF POLICE 2005 PARTICIPATION DUES 8382 $50.00 <br /> ASSOCIATION <br /> 120-42100-433 $50.00 <br /> 01/04/2005 CROW WING COUNTY TREASURER RECORD NOTARY COMMISSION- 8383 $100.00 <br /> PEINE <br /> 101-41400-433 $100.00 <br /> 01/04/2005 DEMCO INC 1896581 LIBRARY SUPPLIES 8384 $401.06 <br /> 232-45101-200 $401.06 <br /> 01/04/2005 ECHO PUBLISHING AND PRINTING INC ATTY/PLANNER LEGAL NOTICES 8385 $37.51 <br /> 101-41400-350 $15.63 <br /> 101-41400-350 $21.88 <br /> 01/04/2005 FIRE INSTRUCTION&RESCUE 12/18 LIVE BURN TRAINING 8386 $700.00 <br /> EDUCATION <br /> 660-42200-308 $700.00 <br /> 01/04/2005 HACH COMPANY 4075348 WATER CHEMICALS 8387 $74.13 <br /> 601-49400-400 $74.13 <br /> 01/04/2005 HANNAHS JR,DONALD 11/29-12/26 ANIMAL CONTROL 8388 $75.00 <br /> SERVICE <br /> 120-42100-437 $75.00 <br /> 01/04/2005 HIBBING COMMUNITY COLLEGE 12/15-16 ARMORERS COURSE- 8389 $155.00 <br /> HOGAN <br /> 120-42100-308 $155.00 <br /> 01/04/2005 IDEAL CONTRACTOR SUPPLY 1522 MAINT STORAGE CABINET 8390 $627.08 <br /> 130-43100-500 $627.08 <br /> 01/04/2005 INITIATIVE FOUNDATION 2005 CONTRIBUTION 8391 $500.00 <br /> 101-41400-433 $500.00 <br /> 01/04/2005 J-CRAFT 35827 REPAIR UNDERBODY BLADE 8392 $290.90 <br /> 130-43100-400 $290.90 <br /> 01/04/2005 LEAGUE OF MN CITIES SAFETY TRNG/MAYOR'S 8393 $220.00 <br /> CONFERENCE <br /> 130-43100-308 $15.00 <br /> 101-41400-308 $15.00 <br /> 120-42100-308 $15.00 <br /> 101-41110-308 $175.00 <br /> 01/04/2005 MALLIE LAW OFFICE JAN 05 RETAINER FEE 8394 $700.00 <br /> 120-42100-304 $700.00 <br /> 01/04/2005 M11 LIFE/SELECTACCOUNT CAFETERIA PLAN 8395 $437.14 <br /> 101-41110-100 $383.06 <br /> 140-41910-100 $54.08 <br /> 01/04/2005 MINNESOTA CHIEFS OF POLICE 2005 MEMBERSHIP RENEWAL DUES 8396 $75.00 <br /> ASSOC. <br /> Page 1 <br />