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CITY OrEQUOT LAKES Claims Lisrr Approval /28/2005 <br /> Date range:06/08/2005 to 07/05/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/05/2005 A W RESEARCH LABORATORY INC 19918 PROFESSIONAL SERVICES 8926 $16.20 <br /> 602-49450-400 $16.20 <br /> 07/05/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 8927 $51.96 <br /> SERVICES <br /> 101-41940-437 $40.02 <br /> 232-45101-400 $11.94 <br /> 07/05/2005 ANDERSON BROTHERS 84956/85162 COLD PATCH/CONCRETE 8928 $284.00 <br /> 130-43100-400 $220.83 <br /> 130-43100-400 $63.17 <br /> 07/05/2005 ANOKA TECHNICAL COLLEGE 45013 FIRE SCHOOLING 8929 $429.00 <br /> 660-42200-308 $429.00 <br /> 07/05/2005 THE AVENUE REFUND ESCROW DEPOSIT 8930 $215.00 <br /> 130-49004-810 $215.00 <br /> 07/05/2005 BAKER&TAYLOR INC 2014581082 LIBRARY BOOKS 8931 $30.98 <br /> 232-45101-590 $30.98 <br /> 07/05/2005 BOND TRUST SERVICES CORP 2942758 IND PARK BOND 8932 $9,684.18 <br /> 400-46500-620 $450.00 <br /> 400-46500-610 $9,234.18 <br /> 07/05/2005 CASCADE COMPUTERS 11787 SUPPLIES&SERVICE 8933 $26.19 <br /> 120-42100-200 $26.19 <br /> 07/05/2005 CHARTER COMMUNICATIONS CABLE FOR POLICE DEPT 8934 $0.36 <br /> 120-42500-381 $0.36 <br /> 07/05/2005 COMMUNITY GROWTH INSTITUTE 5/17-6/13/05 CITY PLANNER SERVICES 8935 $2,891.00 <br /> LLC <br /> 140-41910-437 $2,891.00 <br /> 07/05/2005 CROW WING COUNTY TREASURER E911 ADDRESSING 8936 $200.00 <br /> 140-41905-437 $200.00 <br /> 07/05/2005 CROW WING COUNTY TREASURER RECORD NOTARY COMMISSION- 8937 $100.00 <br /> WEDAN <br /> 101-41400-433 $100.00 <br /> 07/05/2005 CROW WING POWER SECURITY LIGHT 8938 $55.91 <br /> 130-43160-381 $55.91 <br /> 07/05/2005 CULLIGAN JUNE WATER FOR POLICE DEPT 8939 $36.65 <br /> 120-42100-400 $36.65 <br /> 07/05/2005 DALES WELDING CYLINDER REPAIR 8940 $20.00 <br /> 130-43100-400 $20.00 <br /> 07/05/2005 EDGEWISE MEDIA SERVICES VHS TAPES FOR SQUAD CAMERAS 8941 $306.54 <br /> 120-42100-400 $306.54 <br /> 07/05/2005 FIRST SYSTEMS TECHNOLOGY INC WATER TOWER TELEMETRY 8942 $2,520.25 <br /> SERVICE <br /> 601-49400-400 $2,520.25 <br /> 07/0512005 GOPHER STATE ONE-CALL MAY TICKETS 8943 $49.95 <br /> 602-49450-437 $24.97 <br /> 601-49400-437 $24.98 <br /> 07/05/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8944 $615.95 <br /> 120-42100-437 $615.95 <br /> 07/05/2005 HEIMAN FIRE EQUIPMENT INC PUMP/LINER/BRUSH RAKE 8945 $868.25 <br /> 660-42200-400 $868.25 <br /> 07/05/2005 HONEY WAGON LLC PUMP MANHOLES 8946 $140.00 <br /> Page 1 <br />