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CITY 0( _ EQUOT LAKES Claims Lis( .,)r Approval (.j/06/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/06/2007 NISSWA SANITATION INC FEB RECYCLING 11148 $600.00 101-42100-100 $643.90 <br /> 03/06/2007 NORTH COUNTRY FEB CLEANING SERVICES 11149 $372.75 101-49500-384 $600.00 <br /> JANITORIAUSUPPLY INC <br /> 03/06/2007 NORTHERN FOOD KING SUPPLIES 11150 $27.17 101-41940-437 $372.75 <br /> 101-43100-400 $12.11 <br /> 03/06/2007 NORTHLAND SEPTIC MAINTENANCE HOT JET SEPTIC LINE 11151 $150.00 660-42200-400 $15.06 <br /> INC <br /> 03/06/2007 OASIS EXPRESS JAN FUEL 11152 $1,596.91 602-49450-400 $150.00 <br /> 232-45101-400 $36.74 <br /> 101-43100-385 $638.00 <br /> 601-49400-385 $99.24 <br /> 03/06/2007 OASIS OIL 15868 FUEL 11153 $91.80 101-42100-385 $822.93 <br /> 03/06/2007 PEQUOT LAKES AUTO VALUE SUPPLIES 11154 $415.95 101-43100-385 $91.80 <br /> 602-49450-400 $3.82 <br /> 101-42100-400 $88.38 <br /> 660-42200-400 $238.85 <br /> 03/06/2007 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR MTG ROOM CARPET 11155 $904.89 101-43100-400 $84.90 <br /> 03/06/2007 PEQUOT LAKES SANITATION LTD SANITATION 11156 $78.54 660-42200-500 $904.89 <br /> 03/06/2007 PETTY CASH REIMB PETTY CASH DRAWER 11157 $47.11 101-43100-384 $78.54 <br /> 101-41910-308 $8.31 <br /> 101-41400-200 $23.80 <br /> 03/06/2007 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS 11158 $360.86 101-41400-306 $15.00 <br /> INTERNET <br /> 601-49400-321 $4.01 <br /> 101-43100-321 $25.43 <br /> 101-42100-321 $309.18 <br /> 660-42200-321 $18.23 <br /> 03/06/2007 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 11159 $346.29 602-49450-321 $4.01 <br /> 101-41910-200 ($12.76) <br /> 101-41400-200 $9.76 <br /> 101-43100-200 $2.18 <br /> 101-41910-200 $27.83 <br /> 101-41910-200 ($13.30) <br /> 101-41400-200 ($38.27) <br /> 101-41400-200 ($27.47) <br /> 101-41910-200 $19.21 <br /> 101-41400-200 $57.64 <br /> 101-43100-200 $1.96 <br /> 101-41910-200 $303.53 <br /> 101-42100-200 $23.97 <br /> Page 5 <br />