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03.02A - Payment of Bills February
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04-03-2007 Council Meeting
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03.02A - Payment of Bills February
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CITY OP EQUOT LAKES Claims Lisf..,r Approval L06/2007 <br /> Date range:02107/2007 to 03/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/06/2007 AFLAC FEB&MAR DENTAUACC INSURANCE 11087 $297.08 <br /> 101-46330-115 $155.48 <br /> 03/06/2007 AMERIPRIDE LINEN&APPAREL FLOOR MATS 11088 $57.93 101-42100-100 $141.60 <br /> SERV INC <br /> 101-41940-437 $44.61 <br /> 03/06/2007 ARROW LIFT ACCESSIBILITY 13437 ELEVATOR SERVICE 11089 $760.00 232-45101-400 $13.32 <br /> 03/06/2007 BAKER&TAYLOR LIBRARY BOOKS 11090 $369.43 101-41940-400 $760.00 <br /> 232-45101-590 $103.71 <br /> 232-45101-590 $70.52 <br /> 232-45101-590 $34.34 <br /> 232-45101-590 $42.03 <br /> 232-45101-590 $14.28 <br /> 232-45101-590 $8.28 <br /> 232-45101-590 $71.14 <br /> 232-45101-590 $7.17 <br /> 03/06/2007 BENCHMARK PROFESSIONAL POLICE TRNG-NANGLE 11091 $56.41 232-45101-590 $17.96 <br /> SEMINARS INC <br /> 03/06/2007 BILL RICKARD REIMB FOR MILEAGE&POSTAGE 11092 $82.33 101-42100-308 $56.41 <br /> 660-42200-322 $4.73 <br /> 03/06/2007 BON APPETIT LIBRARY SUBSCRIPTION 11093 $14.97 660-42200-308 $77.60 <br /> 03/06/2007 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING 11094 $496.43 232-45101-590 $14.97 <br /> 660-42200-200 $25.50 <br /> 101-42100-200 $12.85 <br /> 101-42100-322 $29.70 <br /> 101-41400-200 $114.27 <br /> 101-41910-200 $271.52 <br /> 03/06/2007 BRIAN EVENSON REIMB FOR MTG ROOM SUPPLIES 11095 $37.55 101-41110-200 $42.59 <br /> 03/06/2007 CARDMEMBER SERVICE CR CARD- 11096 $670.32 660-42200-500 $37.55 <br /> REG/MEALS/LODGING/S U PPL <br /> 101-41910-200 $56.96 <br /> 601-49400-200 $32.09 <br /> 602-49450-400 $43.64 <br /> 101-42100-217 $238.59 <br /> 660-42200-308 $55.00 <br /> 03/06/2007 CAREER CLOTHES FF BADGES/PD SUPPLIES 11097 $299.12 101-41910-308 $244.04 <br /> 660-42200-217 $180.89 <br /> 03/06/2007 CASCADE COMPUTERS COMPUTER SERVICE 11098 $209.08 101-42100-217 $118.23 <br /> Page 1 <br />
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