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03.02 - Payment of Bills
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2005
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11-01-2005 Council Meeting
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03.02 - Payment of Bills
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CITY Of EQUOT LAKES Claims Lis( jr Approval ( ,25/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/01/2005 HOLLSON INC SEPT FUEL 9331 $1,301.40 <br /> 130-43100-400 $78.33 <br /> 120-42100-400 $520.10 <br /> 601-49400-400 $257.47 <br /> 660-42200-400 $138.16 <br /> 101-41400-400 $49.88 <br /> 602-49450-400 $257.46 <br /> 11/01/2005 JENKINS TOWNSHIP REFUND FOR EVENSON RD 9332 $10.00 <br /> OVERPYMT <br /> 130-43100-810 $10.00 <br /> 11/01/2005 JOANNE BOELTER REIMB FOR LIBRARY OFFICE 9333 $63.12 <br /> SUPPLIES <br /> 232-45101-200 $63.12 <br /> 11/01/2005 KEEPRS INC 41533-03 POLICE SHIELDS 9334 $208.63 <br /> 120-42100-217 $208.63 <br /> 11/01/2005 LAKES STATE BANK PURCHASE LIBRARY INVESTMENTS 9335 $10,000.00 <br /> 232-45101-800 $10,000.00 <br /> 11/01/2005 LAW ENFORCEMENT COMMITTEE 10/3-4 SCHOOL SAFETY TRNG-RYAN 9336 $25.00 <br /> 120-42100-308 $25.00 <br /> 11/01/2005 LEAGUE OF MN CITIES SAFETY CONF REG-PEINE/LOVEN 9337 $30.00 <br /> 130-43100-308 $15.00 <br /> 101-41400-308 $15.00 <br /> 11/01/2005 M-R SIGN COMPANY INC 137574/137851/137905 SIGNS 9338 $856.11 <br /> 140-41905-437 $100.26 <br /> 130-43100-400 $156.94 <br /> 130-43100-400 $257.22 <br /> 130-43170-400 $341.69 <br /> 11/01/2005 MACHOME LIBRARY SUBSCRIPTION 9339 $29.95 <br /> 232-45101-590 $29.95 <br /> 11/01/2005 MALLIE LAW OFFICE NOV 05 RETAINER FEE 9340 $700.00 <br /> 120-42100-304 $700.00 <br /> 11/01/2005 MENARDS POND REPAIR 9341 $69.91 <br /> MATERIALS/CHLORINE TAB <br /> 602-49450-400 $19.87 <br /> 602-49450-400 $50.04 <br /> 11/01/2005 MII LIFE/SELECTACCOUNT SEPT&OCT CAFETERIA PLAN FEE 9342 $21.00 <br /> 101-49240-360 $10.50 <br /> 101-49240-360 $10.50 <br /> 11/01/2005 MINNCOR INDUSTRIES 113985 MAILBOX SUPPORTS 9343 $44.73 <br /> 130-43100-400 $44.73 <br /> 11/01/2005 MINNESOTA LIFE NOV LIFE INSURANCE 9344 $73.10 <br /> 101-41110-133 $18.70 <br /> 602-49450-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 130-43100-133 $6.80 <br /> 120-42100-133 $20.40 <br /> 101-41400-133 $6.80 <br /> 101-46330-115 $10.20 <br /> 11/01/2005 MN MUNICIPAL UTILITIES ASSOC PRE-EMPLOYMENT TESTING 9345 $30.00 <br /> 120-42100-437 $30.00 <br /> Page 3 <br />
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