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CITY (( ')EQUOT LAKES Claims Li( :)r Approval C -10-5/2007 <br /> Date range:02/06/2007 to 02/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/06/2007 AMERICAN NATIONAL BANK JAN CITY HALL LOAN PYMT 11045 $3,195.82 <br /> 101-41940-601 $978.53 <br /> 10141940-610 $2,217.29 <br /> 02/0612007 AVENET LLC WEBSITE&E-MAIL ANNUAL FEE 11046 $768.00 <br /> 10141110433 $36.00 <br /> 101-41400-433 $300.00 <br /> 660-42200-433 $36.00 <br /> 10142100433 $216.00 <br /> 101-41400-433 $72.00 <br /> 101-41910-433 $36.00 <br /> 101-43100-433 $36.00 <br /> 601-49400-433 $18.00 <br /> 602-49450-433 $18.00 <br /> 02/06/2007 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 11047 $387.21 <br /> 601-49400-200 $40.65 <br /> 660-42200-200 $285.88 <br /> 101-41910-200 $60.68 <br /> 02/06/2007 CASCADE COMPUTERS 2279 COMPUTER SERVICE 11048 $121.24 <br /> 101-41400-437 $121.24 <br /> 02/06/2007 CHAD NANGLE 1/28-30 MEAL PER DIEMS 11049 $80.00 <br /> 101-42100-308 $80.00 <br /> 02/06/2007 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 11050 $3,649.35 <br /> LLC <br /> 202-49320-437 $724.50 <br /> 203-45200-437 $172.50 <br /> 101-41910-437 $2,752.35 <br /> 02/06/2007 CROW WING COUNTY RECORDER RECORDING FEES 11051 $46.00 <br /> 101-41910-350 $46.00 <br /> 02/06/2007 CROW WING COUNTY TREASURER AUDIT CONFIRMATION 11052 $30.00 <br /> 10141400437 $30.00 <br /> 02/06/2007 CUYUNA RANGE FIREFIGHTERS 2007 DUES 11053 $300.00 <br /> ASSOC <br /> 660-42200433 $300.00 <br /> 02/06/2007 DEMCO INC 2703995 LIBRARY SUPPLIES 11054 $84.97 <br /> 232-45101-200 $84.97 <br /> 02/06/2007 ECHO PUBLISHING AND PRINTING P&Z COMMISSION NOTICE 11055 $64.20 <br /> INC <br /> 101-41910-350 $64.20 <br /> 02/06/2007 ENVIRONMENTAL SYSTEMS 91486179 ARCVIEW SOFTWARE 11056 $1,293.10 <br /> RESEARCHINST <br /> 101-41910-200 $1,293.10 <br /> 02/06/2007 FIRE SAFETY USA INC FD SUPPLIES 11057 $3,442.00 <br /> 660-42200-306 $967.00 <br /> 660-42200400 $2,475.00 <br /> 02/06/2007 JANET WEDAN REIMB FOR PD SUPPLIES 11058 $332.11 <br /> 101-42100-200 $332.11 <br /> 02/06/2007 JEROME HELD OVERPYMT OF TICKET 0612 11059 $6.00 <br /> 204-42100-810 $6.00 <br /> Page 1 <br />