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CITY 0( EQUOT LAKES Claims Li( or Approval ( 1/20/2005 <br /> Date range: 12/07/2005 to 12/21/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/2112005 AFLAC DENTAUACC INSURANCE 9531 $193.60 <br /> 12042100-100 IMM <br /> 601 49400-100 lam <br /> 602-49450-100 laam <br /> 101-46330-115 $77.74 <br /> 12/21/2005 ALEX AIR APPARATUS 10069 HURST TOOL BLADES 95, 32 $774.83 <br /> 660-42200-400 $774.83 <br /> 12/21/2005 BAKER&TAYLOR INC 2015627396 LIBRARY BOOKS 9533 $159.24 <br /> 232-45101-590 $159.24 <br /> 12/21/2005 BRAINERD DISPATCH LEGAL PUBLICATION 9534 $45.33 <br /> 140-41910-350 $45.33 <br /> 12/2112005 BRAINERD OVERHEAD DOOR 5816-IN SERVICE 9535 AEM <br /> 120-42100-400 43.50 <br /> 601-49400-400 21.75 <br /> 602-49450-400 $21.76 <br /> 12/21/2005 CAREER CLOTHES 3322 POLICE CLOTHING 9536 $28.22 <br /> 120-42100-217 $28.22 <br /> 12121/2005 CROW WING COUNTY HIGHWAY 1463 SIGN 9537 $45.49 <br /> DEPT. <br /> 12/21/2005 CROW WING COUNTY TREASURER E911 ADDRESSING 9538 $100.00 130-43100-400 AiLg <br /> 140-41905-437 $100.00 <br /> 12121/2005 DALE LINDQUIST REFUND WATER/SEWER PYMT 9539 $21.79 <br /> 12121/2005 DONALD BABINSKI 2ND 112 2005 TIF PYMT 9540 $12,089.78 601-49400-810 lam <br /> 411-46321-810 $12,089.78 <br /> 12/2112005 DONNA OLSON REIMB FOR LIBRARY MATERIALS 9541 lao <br /> 232-45101-590 $69.60 <br /> 12/21/2005 DRW PARTNERSHIP LLP 2ND 1/2 2005 TIF PYMT 9542 $3,438.99 <br /> 417-46321-810 $3,438.99 <br /> 12121/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 9543 99.60 <br /> INC <br /> 140-41910-350 $25.80 <br /> 140-41910-350 25.80 <br /> 12121/2005 FALLS FLAG SOURCE 7286 SUPPLIES 9544 144.57 101-41400-350 48.00 <br /> 130-45200-400 144.57 <br /> 12/21/2005 FARGO WATER EQUIPMENT 84172 VALVE BOX WRENCH 9545 $115.05 <br /> 602-49450-400 $115.05 <br /> 12/21/2005 FIRE INSTRUCTION&RESCUE 4548 FIREFIGHTER TRNG 9546 $200.00 <br /> EDUCATION <br /> 660-42200-308 $200.00 <br /> 12/21/2005 GOPHER STATE ONE-CALL NOV TICKETS 9547 $6.75 <br /> 602-49450-433 $3.37 <br /> 601-49400-433 3.38 <br /> 12/21/2005 HOLDEN ELECTRIC CO INC 18680 LAMP BULBS 9548 $214.35 <br /> 101-41940-400 $214.35 <br /> 12/2112005 HONEY WAGON LLC PUMP PIPES 9549 $120.00 <br /> Page 1 <br />