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r . <br /> CITY O( EQUOT LAKES Claims Lic jr Approval ( _/20/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 140-41910-304 $57.50 <br /> 101-41400-304 $92.00 <br /> 140-41910-304 $46.00 <br /> 655-43150-304 $57.50 <br /> 140-41910-304 $485.91 <br /> 120-42100-304 $318.96 <br /> 130-43100-304 $34.50 <br /> 140-41910-304 $195.50 <br /> 12/21/2005 SANDRA PEINE REIMB FOR SUPPLIES 9567 $140.57 <br /> 101-41400-200 $140.57 <br /> 12/21/2005 SENSUS METERING SYSTEMS SOFTWARE SUPPORT 9568 $30.00 <br /> 601-49400-437 $30.00 <br /> 12/21/2005 SPIELMAN REPAIR CENTER INC R&S VEHICLE SERVICE 9569 $38.18 <br /> 130-43100-400 $38.18 <br /> 12/21/2005 TDS TELECOM TELEPHONE/INTERNET SERVICE 9570 $703.10 <br /> 140-41910-321 $61.01 <br /> 232-45101-321 $36.51 <br /> 660-42200-321 $84.82 <br /> 120-42100-321 $148.77 <br /> 601-49400-321 $50.58 <br /> 101-41400-321 $159.02 <br /> 140-41910-321 $36.87 <br /> 120-42100-321 $36.87 <br /> 101-41400-321 $36.86 <br /> 602-49450-321 $10.47 <br /> 601-49400-321 $1048 <br /> 101-41940-321 $30.84 <br /> 12/21/2005 THURLOW HARDWARE SUPPLIES 9571 $453.79 <br /> 660-42200-400 $337.95 <br /> 120-42100-400 $15.76 <br /> 601-49400-400 $66.28 <br /> 601-49400-400 $16.90 <br /> 602-49450-400 $16.90 <br /> 12/21/2005 TOM NELSON REIMB FOR MILEAGE 9572 $69.84 <br /> 660-42200-308 $69.84 <br /> 12121/2005 USPCA INC K9 MEMBERSHIP 9573 $40.00 <br /> 120-42100-433 $40.00 <br /> 12/21/2005 WIDSETH SMITH NOLTING&ASSOC MCGILL ST 9574 $55.00 <br /> INC <br /> 130-43100-303 $55.00 <br /> Total For Selected Claims $42,153.28 $42,153.28 <br /> Approved Date <br /> Page 3 <br />