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CITY OF EQUOT LAKES Claims Lisrr Approval /01/2005 <br /> Date Vendor Description Claim# Total Accou n t# De d <br /> 06107/2005 MINNESOTA DEPT OF PUBLIC 1942 5/3 CRIME SCENE TRNG- 8851 $180.00 <br /> SAFETY NANGLE <br /> 120-42100-308 $180.00 <br /> 06/07/2005 MINNESOTA LIFE JUNE LIFE INSURANCE 8852 $76.10 <br /> 120-42100-133 $20.40 <br /> 101-46330-115 $10.20 <br /> 101-41400-133 $6.80 <br /> 101-41110-133 $20.40 <br /> 130-43100-133 $6.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 602-49450-133 $3.40 <br /> 120-42100-100 $1.30 <br /> 06/07/2005 MINNESOTA POWER 4/18-5/16 SIREN ELECTRIC BILL 8853 $4.14 <br /> 120-42500-381 $4.14 <br /> 06/07/2005 NANCY MALECHA REIMB FOR PAY EQUITY VIDEO 8854 $10.00 <br /> 101-41400-308 $10.00 <br /> 06/07/2005 NCPERS GROUP LIFE INSURANCE JUNE LIFE INSURANCE 8855 $32.00 <br /> 130-43100-100 $16.00 <br /> 120-42100-100 $16.00 <br /> 06/07/2005 NORTH COUNTY ROLL OFF SERVICE APRIL RECYCLING 8856 $699.00 <br /> 101-49500-384 $699.00 <br /> 06/07/2005 NORTHERN FOOD KING MTG SUPPLIES 8857 $58.50 <br /> 140-41910-400 $58.50 <br /> 06/07/2005 NORTHLAND EMBROIDERY PUBLIC UTILITY CLOTHING 8858 $154.68 <br /> 601-49400-217 $77.34 <br /> 602-49450-217 $77.34 <br /> 06/07/2005 NORTHLAND FIRE PROTECTION 8317 FIRE EXTINGUISHER&SERVICE 8859 $131.11 <br /> 120-42100-400 $131.11 <br /> 06/07/2005 OASIS EXPRESS APRIL FUEL 8860 $858.23 <br /> 601-49400-400 $39.74 <br /> 660-42200-400 $44.00 <br /> 602-49450-400 $39.74 <br /> 120-42100-400 $567.42 <br /> 130-43100-400 $167.33 <br /> 06/07/2005 OFFICE SHOP OFFICE SUPPLIES 8861 $168.32 <br /> 602-49450-200 $0.28 <br /> 601-49400-200 $0.28 <br /> 120-42100-200 $0.55 <br /> 140-41910-200 $0.55 <br /> 101-41400-200 $128.34 <br /> 101-41110-200 $38.32 <br /> 06/07/2005 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTIONS 8862 $1,470.50 <br /> 260-42290-810 $1,470.50 <br /> 06/07/2005 PEQUOT LAKES SANITATION LTD SANITATION 8863 $77.77 <br /> 130-43100-384 $77.77 <br /> 06/07/2005 PETTY CASH PETTY CASH DRAWER REIMB 8864 $37.86 <br /> 601-49400-322 $3.50 <br /> 101-41110-308 $10.00 <br /> 120-42100-322 $3.36 <br /> 130-45200-200 $21.00 <br /> 06/07/2005 PINE RIVER FAMILY CLINIC FIREFIGHTER IMMUNIZATIONS 8865 $84.00 <br /> 660-42200-305 $84.00 <br /> 06/07/2005 RICHARD ORTON CITY CAR SERVICE 8866 $20.00 <br /> 140-41910-400 $20.00 <br /> Page 4 <br />