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CITY C( 'EQUOT LAKES Claims Li( )r Approval /05/2007 <br /> Date range:02/06/2007 to 02/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/0612007 MILLS MOTORS INC POLICE&R&S VEHICLE SERVICE 10942 $803.60 <br /> 101-43100-400 $665.74 <br /> 101-42100-400 $137.86 <br /> 02/06/2007 MINNESOTA POLLUTION CONTROL 317 WW CLASS-NOLDEN 10943 $55.00 <br /> AGENCY <br /> 602-49450-308 $55.00 <br /> 02/06/2007 MINNESOTA TRUSS 4039 FIRE ROOM TRUSSES 10944 $3,787.14 <br /> 660-42200-500 $3,787.14 <br /> 02/06/2007 NANCY ADAMS REIMB FOR LIBRARY BOOK 10945 $25.88 <br /> 232-45101-590 $25.88 <br /> 02/06/2007 NATIONAL JOINT POWERS ALLIANCE JAN&FEB HEALTH INSURANCE 10946 $24,807.00 <br /> 101-41400-131 $2,117.16 <br /> 101-41910-131 $1,594.16 <br /> 101-41910-100 $76.60 <br /> 101-41910-115 $257.56 <br /> 101-43100-131 $4,378.32 <br /> 101-43100-100 $772.68 <br /> 101-42100-131 $7,297.20 <br /> 101-46330-115 $2,960.00 <br /> 101-41400-100 $631.52 <br /> 101-41110-115 $1,717.00 <br /> 101-41110-100 $1,717.00 <br /> 101-42100-100 $1,287.80 <br /> 02/06/2007 NISSWA SANITATION INC JAN RECYCLING 10947 $600.00 <br /> 101-49500-384 $600.00 <br /> 02/06/2007 NORTH COUNTRY JAN CLEANING SERVICES 10948 $372.75 <br /> JANITORIAL/SUPPLY INC <br /> 101-41940-437 $372.75 <br /> 02/06/2007 NORTHERN FOOD KING SUPPLIES 10949 $101.53 <br /> 601-49400-400 $35.90 <br /> 660-42200-400 $34.00 <br /> 101-43100-400 $31.63 <br /> 02/06/2007 NORTHERN SAFETY CO INC SAFETY SUPPLIES(DONATION) 10950 $470.54 <br /> 660-42200-400 $470.54 <br /> 02/06/2007 PATRICK GREER UTILITY BILL ADJUSTMENT 10951 $122.00 <br /> 601-49400-810 $66.50 <br /> 602-49450-810 $55.50 <br /> 02/06/2007 PEQUOT LAKES AUTO VALUE SUPPLIES 10952 $119.80 <br /> 101-43100-400 $14.79 <br /> 660-42200-400 $105.01 <br /> 02/06/2007 PEQUOT LAKES SANITATION LTD SANITATION 10953 $78.54 <br /> 101-43100-384 $78.54 <br /> 02/06/2007 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10954 $305.90 <br /> 232-45101-200 $208.93 <br /> 101-41400-200 $96.97 <br /> 02/06/2007 ST JOSEPHS MEDICAL CENTER FIREFIGHTER PHYSICALS 10955 $164.00 <br /> 660-42200-305 $164.00 <br /> 02/06/2007 STREICHERS PD BOOTS 10956 $77.35 <br /> Page 1 <br />