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CITY OF( QUOT LAKES Claims List Approval �_ 712005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 10/04/2005 DAWN BITTNER REIMB FOR MILEAGE 9236 $4.85 <br /> 140-41910-400 $4.85 <br /> 10/04/2005 DONNA OLSON REIMB FOR LIBRARY DUDS 9237 $27.35 <br /> 232-45101-590 $27.35 <br /> 10/04/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 9238 $41.93 <br /> INC <br /> 140-41910-350 $41.93 <br /> 10/04/2005 EHLERS&ASSOCIATES INC 331323 TIF ANALYSIS 9239 $262.50 <br /> 101-46321-300 $262.50 <br /> 10/04/2005 FARGO WATER EQUIPMENT 80318 METER PARTS 9240 $469.22 <br /> 601-49400-400 $469.22 <br /> 10/04/2005 FLEXIBLE PIPE TOOL COMPANY 9718 REPAIR SEWER HOSE 9241 $146.54 <br /> 602-49450-400 $146.54 <br /> 10/04/2005 FRED PRYOR SEMINARS EXCEL SEMINARS-WEDAN 9242 $128.00 <br /> 101-41400-308 $128.00 <br /> 10/04/2005 FYLES JET FLUSH PIPE CLEANING TELEVISE SEWER LINES 9243 $175.00 <br /> 602-49450-437 $175.00 <br /> 10/04/2005 GOPHER STATE ONE-CALL AUG TICKETS 9244 $55.35 <br /> 601-49400-433 $27.68 <br /> 602-49450-433 $27.67 <br /> 10/04/2005 GREAT NORTH AMERICAN 01271322 EVIDENCE BAGS 9245 $213.64 <br /> COMPANIES INC <br /> 120-42100-200 $213.64 <br /> 10/04/2005 HANNAHS JR,DONALD 7/25-8/28 ANIMAL CONTROL SERVICE 9246 $75.00 <br /> 120-42100-437 $75.00 <br /> 10/04/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 9247 $299.80 <br /> 120-42100-437 $299.80 <br /> 10/04/2005 HENGEL READY MIX& 70257 4 YDS LANDFILL 9248 $28.00 <br /> CONSTRUCTION INC <br /> 130-43100-400 $28.00 <br /> 10/04/2005 HENRY'S WATERWORKS INC 9616 CURB BOX REPAIR PARTS 9249 $343.24 <br /> 601-49400-400 $343.24 <br /> 10/04/2005 HOLDEN ELECTRIC CO INC 18052/18053 LAMP BULBS 9250 $333.22 <br /> 101-41940-400 $184.03 <br /> 101-41940-400 $149.19 <br /> 10/04/2005 HOLLSON INC AUGUST FUEL 9251 $802.90 <br /> 120-42100-400 $213.04 <br /> 601-49400-400 $141.87 <br /> 660-42200-400 $171.80 <br /> 602-49450-400 $141.87 <br /> 130-43100-400 $134.32 <br /> 10/04/2005 KEEPRS INC 41533/41104 POLICE CLOTHING 9252 $508.83 <br /> 120-42100-217 $465.42 <br /> 120-42100-217 $43.41 <br /> 10/04/2005 LAKES AREA PHARMACY FILM DEVELOPING 9253 $43.54 <br /> 120-42100-200 $43.54 <br /> 10/04/2005 LEAGUE OF MN CITIES CONFERENCE REG-PONE 9254 $25.00 <br /> 101-41400-308 $25.00 <br /> 10/04/2005 LEAGUE OF MN CITIES 05-06 MEMBERSHIP DUES 9255 $1,567.00 <br /> 101-41400-433 $1,567.00 <br /> 10/04/2005 MN MAYORS ASSOCIATION 05-06 MEMBERSHIP DUES 9256 $20.00 <br /> 101-41110-308 $20.00 <br /> Page 2 <br />