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CITY OP, cQUOT LAKES Claims Lis(-r Approval ( 29/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 140-41910-304 $269.95 <br /> 140-41910-304 $28.75 <br /> 101-41400-304 ($196.00) <br /> 12/06/2005 SANDRA PONE REIMB FOR MEAL 9467 $35.00 <br /> 101-41400-308 $35.00 <br /> 12/06/2005 SPIELMAN REPAIR CENTER INC R&S/POLICE VEHICLE SERVICE 9468 $769.42 <br /> 130-43100-400 $169.00 <br /> 130-43100-400 $174.80 <br /> 120-42100-400 $267.16 <br /> 120-42100-400 $158.46 <br /> 12/06/2005 TDS INTERNET SERVICES INTERNET SERVICE 9469 $79.00 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 12/06/2005 TDS TELECOM TELEPHONE/INTERNET SERVICE 9470 $590.52 <br /> 601-49400-321 $9.78 <br /> 602-49450-321 $9.77 <br /> 232-45101-321 $36.51 <br /> 660-42200-321 $84.82 <br /> 101-41940-321 $30.84 <br /> 120-42100-321 $151.07 <br /> 140-41910-321 $62.15 <br /> 601-49400-321 $47.57 <br /> 101-41400-321 $158.01 <br /> 12/06/2005 TEAM LABORATORY CHEMICAL 66552 DEGREASER 9471 $213.00 <br /> CORP <br /> 602-49450-400 $213.00 <br /> 12/06/2005 THURLOW HARDWARE SUPPLIES 9472 $157.03 <br /> 601-49400-400 $10.07 <br /> 602-49450-400 $10.07 <br /> 660-42200-400 $136.89 <br /> 12/06/2005 TOMS BACKHOE SERVICE 9721/9730 HYDRANTNALVE BOX 9473 $5,280.00 <br /> REPAIRS <br /> 601-49400-439 $5,100.00 <br /> 602-49450-437 $180.00 <br /> 12/06/2005 TRI-CITY PAVING INC UPM MIX 9474 $87.86 <br /> 130-43100-400 $87.86 <br /> 12/06/2005 UNITED BUILDING CENTERS SALT SHED SUPPLIES 9475 $10,892.55 <br /> 130-43100-400 $32.32 <br /> 130-43100-500 ($615.71) <br /> 130-43100-500 $11,475.94 <br /> 12/06/2005 USDA RURAL DEVELOPMENT 91-03&91-05 LOANS 9476 $89,140.46 <br /> 601-49400-601 $19,098.75 <br /> 601-49400-610 $70,041.71 <br /> 12/06/2005 WALLER CONSTRUCTION PICNIC SHELTER 9477 $12,058.00 <br /> 130-45200-500 $12,058.00 <br /> 12/06/2005 WELLS FARGO/MN BUSINESS NOV CHAMBER BLDG LOAN 9478 $788.39 <br /> BANKING <br /> 230-45100-601 $482.98 <br /> 230-45100-610 $305.41 <br /> 12/06/2005 WIDSETH SMITH NOLTING&ASSOC 371 1RETAIL 9479 $3,171.00 <br /> INC CTR/WILDERNESS/TRAILSIDE <br /> Page 5 <br />