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CITY Of. EQUOT LAKES Claims Lis(,jr Approval (46/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/06/2007 MENARDS FD ROOM&PD WORKSTATION 11138 $1,438.78 <br /> SUPPLIES <br /> 660-42200-500 $175.51 <br /> 660-42200-500 $1,197.72 <br /> 101-42100-200 $67.54 <br /> 03/06/2007 MIDWEST LIVING LIBRARY SUBSCRIPTION 11139 $29.96 660-42200-400 ($1.99) <br /> 03/06/2007 MN DEPT OF HEALTH 1ST QTR SERVICE CONNECTION FEE 11140 $616.00 232-45101-590 $29.96 <br /> 03/06/2007 MINNESOTA LIFE MAR LIFE INSURANCE 11141 $106.80 601-49400-433 $616.00 <br /> 101-41910-133 $3.20 <br /> 101-41110-133 $14.40 <br /> 101-41400-133 $9.60 <br /> 101-41400-100 $13.00 <br /> 101-46330-115 $9.60 <br /> 101-43100-133 $9.60 <br /> 101-41910-100 $25.00 <br /> 601-49400-133 $1.60 <br /> 602-49450-133 $1.60 <br /> 03/06/2007 MINNESOTA POWER ELECTRIC BILLS 11142 $3,743.71 101-42100-133 $19.20 <br /> 101-41940-381 $498.60 <br /> 232-45101-381 $64.63 <br /> 203-45200-381 $4.06 <br /> 101-43170-381 $179.69 <br /> 101-43160-381 $934.39 <br /> 101-42500-381 $4.06 <br /> 601-49400-381 $916.49 <br /> 602-49450-381 $855.55 <br /> 03/06/2007 MN NCPERS LIFE INSURANCE MAR LIFE INSURANCE 11143 $16.00 660-42200-381 $286.24 <br /> 03/06/2007 MN POLICE RESERVE OFFICER'S MEMBERSHIP DUES 11144 $50.00 101-43100-100 $16.00 <br /> ASSOC <br /> 03/06/2007 MUNIMETRIX SYSTEMS CORP 704029 SOFTWARE SUPPORT 11145 $480.00 101-42100-433 $50.00 <br /> 03/06/2007 NANCY ADAMS REIMB FOR LIBRARY SUPPLIES 11146 $17.52 101-41400-433 $480.00 <br /> 03/06/2007 NATIONAL JOINT POWERS ALLIANCE MAR HEALTH INSURANCE 11147 $12,403.50 232-45101-590 $17.52 <br /> 101-43100-100 $386.34 <br /> 101-42100-131 $3,648.60 <br /> 101-41910-131 $797.08 <br /> 101-41910-100 $38.30 <br /> 101-43100-131 $2,189.16 <br /> 101-46330-115 $1,480.00 <br /> 101-41110-100 $858.50 <br /> 101-41400-131 $1,058.58 <br /> 101-41910-115 $128.78 <br /> 101-41400-100 $315.76 <br /> 101-41110-115 $858.50 <br /> Page 4 <br />