Laserfiche WebLink
CITY OF( -QUOT LAKES Claims Lis r, r Approval r,?6/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/02/2005 CASCADE COMPUTERS 11983 COMPUTER SERVICE 9019 $192.21 <br /> 140-41910-400 $64.07 <br /> 101-41400-437 $128.14 <br /> 08/02/2005 COMMUNITY GROWTH INSTITUTE 6/16-7/14/05 CITY PLANNER SERVICES 9020 $2,699.25 <br /> LLC <br /> 140-41910-437 $2,699.25 <br /> 08/02/2005 CROW WING COUNTY TREASURER E911 ADDRESSING 9021 $100.00 <br /> 140-41905-437 $100.00 <br /> 08/02/2005 CROW WING POWER SECURITY LIGHT 9022 $55.91 <br /> 130-43160-381 $55.91 <br /> 08/02/2005 CULLIGAN JULY WATER FOR POLICE DEPT 9023 $52.82 <br /> 120-42100-200 $52.82 <br /> 08/02/2005 DAWN BITTNER REIMB FOR SCHOOLING EXPENSES 9024 $29.27 <br /> 140-41910-400 $29.27 <br /> 08/02/2005 DEMCO INC LIBRARY SUPPLIES 9025 $56.17 <br /> 232-45101-200 $56.17 <br /> 08/02/2005 BRAINERD TRAILS&WATERWAYS PARK BENCHES 9026 $300.00 <br /> 130-45200-400 $300.00 <br /> 08/02/2005 DONALD BABINSKI 1ST 1/2 2005 TI PYMT 9027 $12,089.80 <br /> 411-46321-810 $12,089.80 <br /> 08/02/2005 DOWNTOWN ART&FRAME CO 1838 POSTCARDS 9028 $165.08 <br /> 140-41910-400 $165.08 <br /> 08/02/2005 DPC INDUSTRIES INC 82700758-05 CHEMICALS 9029 $68.66 <br /> 601-49400-400 $68.66 <br /> 08/02/2005 DRW PARTNERSHIP LLP 1ST 1/2 2005 TIF PYMT 9030 $3,438.99 <br /> 417-46321-810 $3,438.99 <br /> 08/02/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS/POLICE ADS 9031 $872.97 <br /> INC <br /> 101-41400-350 $200.00 <br /> 140-41910-350 $32.25 <br /> 130-43100-350 $35.48 <br /> 130-43100-350 $35.48 <br /> 101-41400-350 $196.40 <br /> 101-41400-350 $200.00 <br /> 101-41400-350 $173.36 <br /> 08/02/2005 ELECTION SYSTEMS&SOFTWARE 559577 SHIPPING CHARGES 9032 $7.23 <br /> 101-41400-200 $7.23 <br /> 08/0212005 EMERGENCY APPARATUS PUMP CERTIFICATIONS 9033 $2,691.83 <br /> MAINTENANCE <br /> 660-42200-400 $2,691.83 <br /> 08/02/2005 FALLS FLAG SOURCE 6422 FLAG&POLE 9034 $191.36 <br /> 130-43100-400 $191.36 <br /> 08/02/2005 FARGO WATER EQUIPMENT 77514/77050177365 PARTS 9035 $513.70 <br /> 601-49400-400 $85.44 <br /> 601-49400-400 $342.33 <br /> 601-49400-400 $85.93 <br /> 08/02/2005 GOPHER STATE ONE-CALL JUNE TICKETS 9036 $49.95 <br /> 601-49400-433 $24.98 <br /> 602-49450-433 $24.97 <br /> 08/02/2005 HANNAHS JR,DONALD 5/26-6/26 ANIMAL CONTROL SERVICE 9037 $75.00 <br /> 120-42100-437 $75.00 <br /> 08/02/2005 HASLER INC 2ND QTR POSTAGE MACHINE 9038 $50.85 <br /> RENTAL <br /> 601-49400-322 $8.65 <br /> 602-49450-322 $8.64 <br /> Page 2 <br />