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CITY OP _ EQUOT LAKES Claims Lis( .r Approval 1. 29/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/06/2005 GOVERNMENT TRAINING SERVICES ACCTG WORKSHOP-MALECHA 9437 $85.00 <br /> 101-41400-308 $85.00 <br /> 12/06/2005 DONALD HANNAHS JR 9/26-10/23 ANIMAL CONTROL 9438 $75.00 <br /> SERVICE <br /> 120-42100-437 $75.00 <br /> 12/06/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 9439 $314.71 <br /> 120-42100-437 $314.71 <br /> 12/06/2005 HEIMAN FIRE EQUIPMENT INC 0704921/0704547 FIRE HELMETS& 9440 $585.60 <br /> SUPP <br /> 660-42200-218 $535.25 <br /> 660-42200-400 $50.35 <br /> 12/06/2005 HOLLSON INC OCT FUEL 9441 $860.29 <br /> 660-42200-400 $74.78 <br /> 601-49400-400 $113.52 <br /> 602-49450-400 $113.52 <br /> 670-49010-400 $5.20 <br /> 101-41400-400 $11.20 <br /> 120-42100-400 $542.07 <br /> 12/06/2005 HSBC BUSINESS SOLUTIONS 12920969 HOSE REEL&PARTS 9442 $282.53 <br /> 660-42200-400 $282.53 <br /> 12/06/2005 LAKELAND AGENCY BOND FOR P&Z ADMINISTRATOR 9443 $50.00 <br /> 140-41910-433 $50.00 <br /> 12/06/2005 LAKES COUNTRY CAR WASH, INC. 166 CAR WASH TOKENS 9444 $163.00 <br /> 120-42100-400 $163.00 <br /> 12/06/2005 LITTLE FALLS MACHINE INC 34452 PLOW PARTS 9445 $355.25 <br /> 130-43100-400 $355.25 <br /> 12/06/2005 MALLIE LAW OFFICE DEC 05 RETAINER FEE 9446 $700.00 <br /> 120-42100-304 $700.00 <br /> 12/06/2005 MENARDS 98183/99831 PARK HOLIDAY LIGHTS 9447 $575.57 <br /> 130-45200-400 $42.42 <br /> 130-45200-400 $533.15 <br /> 12/06/2005 MII LIFE/SELECTACCOUNT NOV FEE/CAFETERIA PLAN 9448 $109.78 <br /> 140-41910-100 $99.28 <br /> 101-49240-360 $10.50 <br /> 12/06/2005 MN CHIEFS OF POLICE ASSOC POLICE TRNG-BRAAM/RYAN 9449 $750.00 <br /> 120-42100-308 $375.00 <br /> 120-42100-308 $375.00 <br /> 12/06/2005 MN DEPT OF HEALTH 4TH QTR SERVICE CONNECTION FEE 9450 $412.00 <br /> 601-49400-433 $412.00 <br /> 12/06/2005 MINNESOTA DEPT OF PUBLIC 9/22 POLICE TRNG-GARTNER 9451 $45.00 <br /> SAFETY <br /> 120-42100-308 $45.00 <br /> 12/06/2005 MINNESOTA LIFE DEC LIFE INSURANCE 9452 $73.10 <br /> 120-42100-133 $20.40 <br /> 602-49450-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 101-46330-115 $10.20 <br /> 101-41110-133 $18.70 <br /> 130-43100-133 $6.80 <br /> 101-41400-133 $6.80 <br /> 12/06/2005 MINNESOTA POWER ELECTRIC BILLS 9453 $3,301.70 <br /> Page 3 <br />