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CITY OFEQUOT LAKES Claims List.�or Approval /01/2005 <br /> Date Vendor Description ( Claim# Total Account# DeCI <br /> 602-49450-200 $39.35 <br /> 601-49400-200 $21.29 <br /> 06/07/2005 CASCADE COMPUTERS 11706/11751 COMP 8814 $156.53 <br /> SERVICE/SUPPLIES <br /> 660-42200-400 $149.09 <br /> 120-42100-400 $7.44 <br /> 06/07/2005 CATHERINE MALECHA REIMB FOR FLOWERS @ CITY 8815 $163.22 <br /> HALUPARK <br /> 101-41940-400 $77.58 <br /> 130-45200-400 $85.64 <br /> 06/07/2005 CHAD NANGLE REIMB FOR TRAINING EXPENSES 8816 $202.26 <br /> 120-42100-308 $202.26 <br /> 06/07/2005 CROW WING AUTO BODY 98 FORD WINDSHIELD REPAIR 8817 $496.97 <br /> 120-42100-400 $496.97 <br /> 06/07/2005 CROW WING COUNTY TREASURER TIF REPORTS/E911 ADDRESSING 8818 $850.00 <br /> 412-46321-300 $100.00 <br /> 140-41910-437 $150.00 <br /> 417-46321-300 $100.00 <br /> 411-46321-300 $100.00 <br /> 408-46321-300 $100.00 <br /> 413-46321-300 $100.00 <br /> 406-46321-300 $100.00 <br /> 405-46321-300 $100.00 <br /> 06/07/2005 CROW WING COUNTY TREASURER RECORD NOTARY COMMISSION- 8819 $100.00 <br /> MALECHA <br /> 101-41400-433 $100.00 <br /> 06/07/2005 CROW WING POWER SECURITY LIGHT 8820 $55.91 <br /> 130-43160-381 $55.91 <br /> 06/07/2005 CULLIGAN MAY WATER FOR POLICE DEPT 8821 $22.65 <br /> 120-42100-400 $22.65 <br /> 06/07/2005 DEMCO INC LIBRARY SUPPLIES 8822 $559.22 <br /> 232-45101-200 $559.22 <br /> 06/07/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 8823 $77.40 <br /> INC <br /> 140-41910-350 $32.25 <br /> 101-41400-350 $45.15 <br /> 06/07/2005 FARGO WATER EQUIPMENT 75067/75219 METER PARTS 8824 $586.63 <br /> 601-49400-400 $217.45 <br /> 601-49400-400 $369.18 <br /> 06/07/2005 FYLES JET FLUSH PIPE CLEANING JETTING/TELEVISING SEWER LINES 8825 $320.00 <br /> 602-49450-437 $95.00 <br /> 101-41940-400 $225.00 <br /> 06/07/2005 GILMAN HEATING&AIR 4973 EXHAUST FAN INSTALLATION 8826 $270.00 <br /> 660-42200-400 $270.00 <br /> 06/07/2005 GOPHER STATE ONE-CALL APRIL TICKETS 8827 $40.50 <br /> 602-49450-400 $20.25 <br /> 601-49400-400 $20.25 <br /> 06/07/2005 GRAINGER 4953228899 TOOLS 8828 $112.20 <br /> 130-43100-400 $112.20 <br /> 06/07/2005 HACH COMPANY 4266980 WATER SUPPLIES 8829 $192.23 <br /> 601-49400-400 $192.23 <br /> 06/07/2005 HANNAHS JR, DONALD 3/28-5/25 ANIMAL CONTROL SERVICE 8830 $150.00 <br /> 120-42100-437 $150.00 <br /> 06/07/2005 HEADLEE ELECTRIC TRAILSIDE BLDG REPAIRS 8831 $157.99 <br /> 130-43100-400 $157.99 <br /> Page 2 <br />