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CITY OF( QUOT LAKES Claims List( Approval .7/2005 <br /> Date range:09/07/2005 to 10/04/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 10/04/2005 A W RESEARCH LABORATORY INC 20325 PROFESSIONAL SERVICES 9218 $16.20 <br /> 602-49450-400 $16.20 <br /> 10/04/2005 ADVANCED ENGINEERING 19550 PROFESSIONAL SERVICES 9219 $950.00 <br /> 601-49400-437 $950.00 <br /> 10/04/2005 AFLAC DENTAL/ACC INSURANCE 9220 $193.60 <br /> 120-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 22.53 <br /> 602-49450-100 JL2M <br /> 10/04/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 9221 $54.04 <br /> SERVICES <br /> 232-45101-400 $12.39 <br /> 101-41940-437 $41.65 <br /> 10/0412005 ANDERSON BROTHERS CLASS 5/ROCK/RD PATCH/ST SEWER 9222 $11,249.51 <br /> 130-43100-400 $43.46 <br /> 130-43100-500 $3,561.00 <br /> 130-43100-400 $146.05 <br /> 130-43100-500 $7,500.00 <br /> 10/04/2005 AVENET LLC E-MAIL ACCT FEE 9223 $12.00 <br /> 12042100-437 $12.00 <br /> 1010412005 BAKER&TAYLOR INC LIBRARY BOOKS 9224 $131.06 <br /> 232-45101-590 $14.92 <br /> 232-45101-590 $9.94 <br /> 232-45101-590 $106.20 <br /> 10/04/2005 BANYON DATA SYSTEMS INC. 12933 WINUB REGULAR SUPPORT 9225 $704.04 <br /> 601-49400-433 $352.02 <br /> 602-49450-433 $352.02 <br /> 10/04/2005 BRAINERD DISPATCH LEGAL PUBLICATIONS 9226 $64.75 <br /> 140-41910-350 $64.75 <br /> 10/04/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 9227 $5.85 <br /> 601-49400-200 $5.85 <br /> 10/04/2005 BRUCE PETERSON REIMB FOR FROZEN SEPTIC LINE 9228 $285.00 <br /> 602-49450-437 $285.00 <br /> 10/0412005 CASCADE COMPUTERS 12203 COMPUTER SUPPLIES 9229 $149.09 <br /> 120-42100-200 $149.09 <br /> 10/0412005 CLAIRE NAGEL REIMB FOR LIBRARY SUPPLIES 9230 $31.94 <br /> 232-45101-200 $31.94 <br /> 10104/2005 CPR SAVERS&FIRST AID SUPPLY 3537 DEFIBRILLATOR 9231 $1,650.00 <br /> 660-42200-490 $1,500.00 <br /> 660-42200-400 $150.00 <br /> 10/04/2005 CROW WING COUNTY TREASURER E911 ADDRESSING 9232 $50.00 <br /> 140-41905-437 $50.00 <br /> 10/04/2005 CROW WING POWER SECURITY LIGHT 9233 $55.91 <br /> 130-43160-381 $55.91 <br /> 10/04/2005 CULLIGAN WATER FOR POLICE DEPT 9234 $36.32 <br /> 120-42100-437 $36.32 <br /> 10/0412005 CULVERS LIBRARY FUNDRAISER 9235 $170.00 <br /> 232-45101-430 $170.00 <br /> Page 1 <br />