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03.02 - Payment of Bills
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2005
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05-03-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OF�EQUOT LAKES Claims List or Approval 94/27/2005 <br /> Date range:04/06/2005 to 05/03/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 05/03/2005 AFLAC DENTAL/ACC INSURANCE 8720 $193.60 <br /> 602-49450-100 $22.53 <br /> 101-46330-115 $77.74 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 05/03/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 8721 $51.96 <br /> SERVICES <br /> 232-45101-400 $11.94 <br /> 101-41940-437 $40.02 <br /> 05/03/2005 ANDERSON BROTHERS 84180/84178 STREET SWEEPING 8722 $1,381.70 <br /> 130-43100-437 $769.50 <br /> 130-43100-437 $612.20 <br /> 05/03/2005 BAKER&TAYLOR INC 2014297334 LIBRARY BOOKS 8723 $17.68 <br /> 232-45101-590 $17.68 <br /> 05/03/2005 BRAINERD DISPATCH LEGAL PUBLICATIONS 8724 $48.56 <br /> 140-41910-350 $48.56 <br /> 05/03/2005 BRAUN PUMP&CONTROLS INC 7829 BLOWER REPAIR 8725 $1,237.03 <br /> 602-49450-400 $1,237.03 <br /> 05/03/2005 CAREER CLOTHES 823 POLICE CLOTHING 8726 $26.65 <br /> 120-42100-217 $26.65 <br /> 05/03/2005 COMMUNITY GROWTH INSTITUTE 3/14-4/15/05 CITY PLANNER SERVICES 8727 $2,510.33 <br /> LLC <br /> 140-41910-437 $457.70 <br /> 140-41910-437 $2,052.63 <br /> 05/03/2005 CROW WING AUTO BODY 96 FORD REPAIRS 8728 $426.00 <br /> 120-42100-400 $203.00 <br /> 601-49400-400 $111.50 <br /> 602-49450-400 $111.50 <br /> 05/03/2005 CROW WING COUNTY TREASURER PARCEL MAPS/ELECTION MAINT 8729 $264.85 <br /> AGRMT <br /> 140-41910-200 $100.00 <br /> 101-41400-400 $164.85 <br /> 05/03/2005 CROW WING POWER SECURITY LIGHT 8730 $55.91 <br /> 130-43160-381 $55.91 <br /> 05/03/2005 CULLIGAN APRIL WATER FOR POLICE DEPT 8731 $22.65 <br /> 120-42100-400 $22.65 <br /> 05/03/2005 DAVE SZYMANSKI REIMB FOR MEAL 8732 $21.72 <br /> 660-42200-308 $21.72 <br /> 05/03/2005 DEMCO INC 2011432 LIBRARY SUPPLIES 8733 $126.68 <br /> 232-45101-200 $126.68 <br /> 05/03/2005 DPC INDUSTRIES INC 82700441-05 CHEMICALS 8734 $122.36 <br /> 601-49400-400 $122.36 <br /> 05/03/2005 DPMS 157532-IN CARBINE ASSEMBLY 8735 $81.87 <br /> 120-42100-500 $81.87 <br /> 05/03/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 8736 $159.80 <br /> INC <br /> 140-41910-350 $25.80 <br /> 670-49010-350 $134.00 <br /> 05/03/2005 FARGO WATER EQUIPMENT 74753 METER PARTS 8737 $281.46 <br /> Page 1 <br />
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