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03.02 - Payment of Bills
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09-06-2005 Council Meeting
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03.02 - Payment of Bills
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CITY l °EQUOT LAKES Claims Lir`or Approval (Q/31/2005 <br /> Date` Vendor Description l Claim# Total Account# Detail <br /> 09/06/2005 MARKETPLACE OFFICER INTERVIEW MEALS 9155 $63.05 <br /> 120-42100-437 $63.05 <br /> 09/06/2005 MED-TECH RESOURCE INC 11712 LATEX GLOVES 9156 $361.52 <br /> 120-42100-217 $361.52 <br /> 09/06/2005 MN DEPT OF HEALTH 3RD QTR SERVICE CONNECTION FEE 9157 $412.00 <br /> 601-49400-433 $412.00 <br /> 09/06/2005 MINNESOTA LIFE SEPT LIFE INSURANCE 9158 $66.30 <br /> 101-41400-133 $6.80 <br /> 101-46330-115 $10.20 <br /> 120-42100-133 $13.60 <br /> 130-43100-133 $6.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 602-49450-133 $3.40 <br /> 101-41110-133 $18.70 <br /> 09/06/2005 NORTHEAST TECHNICAL SERVICES LAB ANALYSIS 9159 $875.00 <br /> INC <br /> 602-49450400 $312.50 <br /> 60249450-400 $562.50 <br /> 09/06/2005 NORTHERN FOOD KING SUPPLIES 9160 $2.76 <br /> 601 49400-400 $2.76 <br /> 09/06/2005 OASIS EXPRESS JULY FUEL 9161 $1,056.58 <br /> 601-49400-400 $17.00 <br /> 602-49450-400 $17.00 <br /> 130-43100-400 $282.55 <br /> 660-42200400 $199.73 <br /> 12042100-400 $523.45 <br /> 670-49010-400 $16.85 <br /> 09/06/2005 PEQUOT LAKES SANITATION LTD SANITATION 9162 $298.96 <br /> 13043100-384 $258.96 <br /> 120-42100-384 $40.00 <br /> 09/06/2005 PETTY CASH PETTY CASH DRAWER REIMB 9163 $37.67 <br /> 101-41110-308 $10.00 <br /> 601-49400-400 $7.00 <br /> 602-49450-400 $7.00 <br /> 101 41400-322 $11.83 <br /> 120-42100-322 $1.84 <br /> 09/06/2005 ROHLFING OF BRAINERD INC 553322 SUPPLIES 9164 $100.75 <br /> 101-41940-400 $100.75 <br /> 09/06/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 9165 $17.79 <br /> 66042200-321 $17.79 <br /> 09/06/2005 SAGEBRUSH CORPORATION LIBRARY SUPPLIES 9166 $270.95 <br /> 232-45101-200 $270.95 <br /> 09/06/2005 SANDELIN LAW OFFICE JULY LEGAL SERVICES 9167 $167.00 <br /> 670-49010-304 $75.00 <br /> 101-41400-304 $92.00 <br /> 09/06/2005 SANDRA PEINE REIMB FOR MILEAGE&RENEWAL 9168 $157.40 <br /> 101-41400-433 $125.00 <br /> 101-41400-308 $32.40 <br /> 09/06/2005 SPIELMAN REPAIR CENTER INC POLICE/FIRE/CITY VEHICLES 9169 $122.82 <br /> SERVICE <br /> 120-42100-400 $39.16 <br /> 660-42200-400 $47.66 <br /> 140-41910-400 $36.00 <br /> 09/06/2005 STREICHERS POLICE BOOTS 9170 $213.43 <br /> Page 3 <br />
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