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CITY Ok "QUOT LAKES Claims List`,.,r Approval <br /> Q.,,16/2007 <br /> Date range:03/07/2007 to 04/03/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/03/2007 AMERICAN NATIONAL BANK MAR CITY HALL LOAN PYMT 11176 $3,195.82 <br /> 101-41940-610 $2,206.25 <br /> 04/03/2007 AMERICAN WATER WORKS 2007 DUES 101-41940-601 $989.57 <br /> ASSOCIATION 11177 $65.00 <br /> 04/03/2007 AMERIPRIDE LINEN&APPAREL FLOOR MATS 601-49400-433 $65.00 <br /> SERV INC 11178 $57.93 <br /> 101-41940-437 $44.61 <br /> 04/03/2007 BAKER&TAYLOR LIBRARY BOOKS 11179 $541.73 232-45101-400 $13.32 <br /> 232-45101-590 $13.82 <br /> 232-45101-590 $194.61 <br /> 232-45101-590 $13.30 <br /> 232-45101-590 $18.39 <br /> 04/03/2007 BILL RICKARD REIMB FOR MTG ROOM SUPPLIES 11180 $283.50 232-45101-590 $301.61 <br /> 04/03/2007 CAREER CLOTHES 8356 PD CLOTHING 11181 $139.93 660-42200-500 $283.50 <br /> 04/03/2007 CASCADE COMPUTERS 2672 COMPUTER SERVICE 11182 $63.75 101-42100-217 $139.93 <br /> 101-41400-437 $31.87 <br /> 601-49400-437 $15.94 <br /> 04/03/2007 CLAREYS SAFETY EQUIPMENT INC 107962 FD FLASHLIGHTS&BULBS 11183 $113.75 602-49450-437 $15.94 <br /> 04/03/2007 CLOQUET RIVER PRESS LIBRARY BOOKS 11184 $40.00 660-42200-400 $113.75 <br /> 04/03/2007 CROW WING AUTO BODY INC REPAIR DOOR HANDLE 11185 $46.00 232-45101-590 $40.00 <br /> 04/03/2007 CROW WING COUNTY RECORDER RECORDING FEES 11186 $1,012.00 602-49450-400 $46.00 <br /> 101-41910-303 $338.00 <br /> 101-41910-304 $337.00 <br /> 04/03/2007 CROW WING POWER SECURITY LIGHTS 11187 $55.91 101-41910-350 $337.00 <br /> 04/03/2007 DEMCO INC 2749433 LIBRARY SUPPLIES 11188 $296.32 101-43160-381 $55.91 <br /> 04/03/2007 DONALD HANNAHS JR 2/15-3/15 ANIMAL CONTROL SERVICE 11189 $117.68 232-45101-200 $296.32 <br /> 04/03/2007 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 11190 101-42100-437 $117.68 <br /> INC $32.40 <br /> 04/03/2007 FARGO WATER EQUIPMENT 96947 METER READER BATTERY 11191 $128.72 101-41910-350 $32.40 <br /> 04/03/2007 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 11192 $2,164.09 601-49400-400 $128.72 <br /> 101-42100-601 $1,845.75 <br /> 101-42100-610 $318.34 <br /> Page 1 <br />