Laserfiche WebLink
CITY OrEQUOT LAKES Claims Li -►r Approval 0/02/2005 <br /> Date range:07/06/2005 to 08/02/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/02/2005 AFLAC DENTAUACC INSURANCE 9089 $193.60 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 101-46330-115 $77.74 <br /> 08/02/2005 ALL AMERICAN MARKETING 21269 FLAG 9090 $118.45 <br /> 130-43100-400 $118.45 <br /> 08/02/2005 ANDERSON BROTHERS 86461 STREET SWEEPING 9091 $490.00 <br /> 130-43100-437 $490.00 <br /> 08/02/2005 AUDIO COMMUNICATIONS OF FD PAGER REPAIRS&SETUP 9092 $1,523.63 <br /> RAN DALL <br /> 660-42200-323 $477.92 <br /> 660-42200-323 $109.36 <br /> 660-42200-323 $936.35 <br /> 08/02/2005 BLADE MASTERS INC 4/1-7/28/05 GRADING&DITCH 9093 $1,285.00 <br /> MOWING <br /> 130-43100-437 $1,285.00 <br /> 08/02/2005 BRETT TWARDY REIMB FOR LODGING&MEALS 9094 $138.57 <br /> 602-49450-308 $138.57 <br /> 08/02/2005 CAREER CLOTHES 1537 POLICE CLOTHING 9095 $60.00 <br /> 120-42100-217 $60.00 <br /> 08/02/2005 CELLULAR ONE 4/27-8/24/05 CELL PHONES 9096 $1,003.58 <br /> 120-42100-321 $550.08 <br /> 130-43100-321 $212.61 <br /> 601-49400-321 $120.45 <br /> 602-49450-321 $120.44 <br /> 08/02/2005 HANNAHS JR,DONALD 6/27-7/24 ANIMAL CONTROL SERVICE 9097 $75.00 <br /> 120-42100-437 $75.00 <br /> 08/02/2005 HAROLD RUDLANG JULY GRADING 9098 $725.00 <br /> 130-43100-437 $725.00 <br /> 08/02/2005 JANET WEDAN REIMB FOR SUPPLIES&MILEAGE 9099 $272.44 <br /> 140-41910-200 $60.85 <br /> 101-41940-400 $10.13 <br /> 120-42100-200 $152.54 <br /> 120-42100-308 $17.82 <br /> 101-41400-200 $31.10 <br /> 08/02/2005 LAKE SUPERIOR COLLEGE 200501 FIRE SCHOOL 9100 $105.00 <br /> 660-42200-308 $105.00 <br /> 08/0212005 LEAGUE OF MN CITIES INSURANCE 11048291 INS DED FOR SEWER 9101 $250.00 <br /> TRUST BACKUP <br /> 602-49450-400 $250.00 <br /> 08/02/2005 MENARDS 64806 SUPPLIES 9102 $123.52 <br /> 602-49450-400 $123.52 <br /> 08/02/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 9103 $128.94 <br /> 140-41910-100 $128.94 <br /> 08/02/2005 HSBC BUSINESS SOLUTIONS POLICE VESTS 9104 $112.83 <br /> 120-42100-217 $112.83 <br /> 08/02/2005 OFFICE SHOP 731913-0 OFFICE SUPPLIES 9105 $4.03 <br /> 120-42100-200 $4.03 <br /> Page 1 <br />