Laserfiche WebLink
CITY OF(EQUOT LAKES Claims List,,for Approval /28/2005 <br /> Date Vendor Description ( Claim# Total Account# fel <br /> 602-49450-437 $140.00 <br /> 07/05/2005 JAMES DONOVAN REFUND ESCROW DEPOSIT 8947 $200.00 <br /> 130-49004-810 $200.00 <br /> 07105/2005 KEEPRS INC 38230 RADIO HOLDER 8948 $31.90 <br /> 120-42100-217 $31.90 <br /> 07/05/2005 LOON LAKE TOWNSHIP 9TH AVE ROADWORK 8949 $2,025.00 <br /> 130-43100-500 $2,025.00 <br /> 07/05/2005 MALLIE LAW OFFICE JULY 05 RETAINER FEE 8950 $700.00 <br /> 120-42100-304 $700.00 <br /> 07/05/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 8951 $96.00 <br /> 140-41910-100 $96.00 <br /> 07/05/2005 MINNESOTA LIFE JULY LIFE INSURANCE 8952 $72.70 <br /> 101-46330-115 $10.20 <br /> 602-49450-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 130-43100-133 $6.80 <br /> 120-42100-133 $17.00 <br /> 101-41400-133 $6.80 <br /> 101-41110-133 $20.40 <br /> 120-42100-100 $1.30 <br /> 07/05/2005 MINNESOTA POWER ELECTRIC BILUST LIGHT 8953 $243.65 <br /> REPLACEMENT <br /> 130-43160-400 $239.51 <br /> 120-42500-381 $4.14 <br /> 07/05/2005 NCPERS GROUP LIFE INSURANCE JULY LIFE INSURANCE 8954 $16.00 <br /> 130-43100-100 $16.00 <br /> 07/05/2005 NORTHEAST TECHNICAL SERVICES 05-02688 LAB ANALYSIS 8955 $312.50 <br /> INC <br /> 602-49450-400 $312.50 <br /> 07/05/2005 ON PAR INVESTMENTS REFUND ESCROW DEPOSIT 8956 $430.00 <br /> 130-49004-810 $430.00 <br /> 07/05/2005 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR SUPPLIES 8957 $1,775.84 <br /> 660-42200-550 $335.00 <br /> 660-42200-207 $30.64 <br /> 660-42200-308 $363.24 <br /> 660-42200-400 $1,046.96 <br /> 07/05/2005 PEQUOT LAKES SCHOOL YEARBOOK 8958 $30.00 <br /> 120-42100-200 $30.00 <br /> 07105/2005 PINE RIVER FAMILY CLINIC FIREFIGHTER IMMUNIZATIONS 8959 $84.00 <br /> 660-42200-305 $84.00 <br /> 07/05/2005 PRO-STRIPER&SERVICES CURB PAINTING&ST STRIPING 8960 $640.00 <br /> 130-43100-437 $480.00 <br /> 130-43100-437 $160.00 <br /> 07/05/2005 RICK BYMARK REFUND ESCROW DEPOSIT 8961 $215.00 <br /> 130-49004-810 $215.00 <br /> 07/05/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 8962 $123.45 <br /> 120-42100-200 $121.35 <br /> 101-41400-200 $1.05 <br /> 140-41910-200 $1.05 <br /> 07/0512005 SANDELIN LAW OFFICE MAY LEGAL SERVICES 8963 $616.47 <br /> 130-43100-304 $207.00 <br /> 400-46500-304 $351.97 <br /> 101-41400-304 $57.50 <br /> 07/05/2005 SPIELMAN REPAIR CENTER INC POLICE&R&S VEHICLE SERVICE 8964 $1,263.07 <br /> Page 2 <br />