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CITY Of EQUOT LAKES Claims Lis(.,)r Approval �,s/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41400-200 $67.58 <br /> 101-41910-200 $141.50 <br /> 03/06/2007 CLAREYS SAFETY EQUIPMENT INC 107746 FD SUPPLIES 11099 $131.35 <br /> 660-42200-400 $131.35 <br /> 03/06/2007 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 11100 $3,292.00 <br /> LLC <br /> 202-49320-437 $987.75 <br /> 101-41910-437 $1,730.00 <br /> 203-45200-437 $574.25 <br /> 03/06/2007 CONSUMER REPORTS LIBRARY SUBSCRIPTION 11101 $44.00 <br /> 232-45101-590 $44.00 <br /> 03/06/2007 COPIER&ECR SERVICE 6792 FD COPIER SERVICE 11102 $104.87 <br /> 03/06/2007 CROW WING COUNTY TREASURER CD DOWNLOAD 11103 $18.72 660-42200-200 $104.87 <br /> 03/06/2007 CROW WING POWER SECURITY LIGHTS 11104 $55.91 101-41910-200 $18.72 <br /> 101-43160-381 $55.91 <br /> 03106/2007 DALE'S WELDING 360182 PLOW BRACKET REPAIR 11105 $50.00 <br /> 03/06/2007 DAN CERISE REIMB FOR MTG ROOM SUPPLIES 11106 $1,526.52 101-43100-400 $50.00 <br /> 03/06/2007 DONALD HANNAHS JR 1/16-2/14/07 ANIMAL CONTROL 11107 $75.00 660-42200-500 $1,526.52 <br /> SERVICE <br /> 03/06/2007 DONNA OLSON REIMB FOR LIBRARY DVDS 11108 $37.11 101-42100-437 $75.00 <br /> 03/06/2007 EAST SIDE OIL COMPANIES R22700 FILTER RECYCLING 11109 $50.00 232-45101-590 $37.11 <br /> 101-49500-384 $50.00 <br /> 03/06/2007 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 11110 $118.80 <br /> INC <br /> 101-41910-350 $28.80 <br /> 101-41910-350 $18.00 <br /> 101-41910-350 $36.00 <br /> 03/06/2007 ENVIRONMENTAL SYSTEMS 2/12-13 SOFTWARE TRNG-BITTNER 11111 $950.00 101-41910-350 $36.00 <br /> RESEARCHINST <br /> 03/06/2007 FARGO WATER EQUIPMENT 96856 METER SUPPLIES 11112 $68.50 101-41910-308 $950.00 <br /> 03/06/2007 FOOD&WINE LIBRARY SUBSCRIPTION 11113 $19.99 601-49400-400 $68.50 <br /> 03/06/2007 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 11114 $2,164.09 232-45101-590 $19.99 <br /> 101-42100-601 $1,836.87 <br /> 101-42100-610 $327.22 <br /> 03/06/2007 FYLES JET FLUSH PIPE CLEANING THAW SEWER LINE 11115 $135.00 <br /> 03/06/2007 GALLS INC PD EQUIPMENT 11116 $273.68 602-49450-400 $135.00 <br /> 03/06/2007 GANSKE QUALITY PAINTING COLE PROJECT 11117 $15,094.50 101-42100-400 $273.68 <br /> 101-41940451 $12,250.00 <br /> 03/06/2007 GOPHER STATE ONE-CALL JAN TICKETS 11118 $101.45 101-41940-451 $2,844.50 <br /> Page 2 <br />