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03.02 - Payment of Bills
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2005
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09-06-2005 Council Meeting
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03.02 - Payment of Bills
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CITY T DEQUOT LAKES Claims Lir 4or Approval �R/31/2005 <br /> Date range:08/03/2005 to 09/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/06/2005 A W RESEARCH LABORATORY INC 20231 PROFESSIONAL SERVICES 9124 $296.32 <br /> 140-41910-437 $296.32 <br /> 09/06/2005 AFLAC DENTAL/ACC INSURANCE 9125 $193.60 <br /> 101-46330-115 $77.74 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 09/06/2005 AMERICAN NATIONAL BANK 5009474 SEPT CITY HALL LOAN PYMT 9126 $5,244.76 <br /> 101-41940-601 $2,411.53 <br /> 101-41940-610 $2,833.23 <br /> 09/06/2005 AMERICAN SOLUTIONS FOR 2388429 LASER CKS 9127 $244.36 <br /> BUSINESS <br /> 101-41400-200 $244.36 <br /> 09/06/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 9128 $51.96 <br /> SERVICES <br /> 101-41940-437 $40.02 <br /> 232-45101-400 $11.94 <br /> 09/0612005 ANDERSON BROTHERS CLASS 5&PARK PROJECT 9129 $8,078.55 <br /> 130-43100-400 $57.00 <br /> 130-45200-500 $7,950.00 <br /> 130-43100-400 $36.82 <br /> 130-43100-400 $34.73 <br /> 09/06/2005 BAKER&TAYLOR INC LIBRARY BOOKS 9130 $132.64 <br /> 232-45101-590 $11.63 <br /> 232-45101-590 $55.20 <br /> 232-45101-590 $34.67 <br /> 232-45101-590 $31.14 <br /> 09/06/2005 BAKER&TAYLOR ENTERTAINMENT J37786860 LIBRARY SUPPLIES 9131 $27.65 <br /> 232-45101-590 $27.65 <br /> 09/06/2005 C EMERY NELSON INC 12800 INTAKE FILTER 9132 $144.02 <br /> 602-49450-400 $144.02 <br /> 09/06/2005 CROW WING COUNTY HIGHWAY 915 PAINTING CROSSWALKS 9133 $98.81 <br /> DEPT. <br /> 130-43100-437 $98.81 <br /> 09/06/2005 CROW WING COUNTY TREASURER E911 ADDRESSING 9134 $25.00 <br /> 140-41905-437 $25.00 <br /> 09/06/2005 CROW WING POWER SECURITY LIGHT 9135 $55.91 <br /> 130-43160-381 $55.91 <br /> 09/06/2005 CULLIGAN AUG WATER FOR POLICE DEPT 9136 $47.65 <br /> 120-42100-437 $47.65 <br /> 09/0612005 DELTA CONTROLS CORPORATION D45063 TRANSMITTER 9137 $781.21 <br /> 601-49400-400 $781.21 <br /> 09/06/2005 DEMCO INC LIBRARY SUPPLIES 9138 $288.24 <br /> 232-45101-200 $203.80 <br /> 232-45101-200 $84.44 <br /> 09/06/2005 EAST SIDE OIL COMPANIES R17960 OIL RECYCLING 9139 $50.00 <br /> 101-49500-384 $50.00 <br /> 09/06/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 9140 $167.71 <br /> INC <br /> Page 1 <br />
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