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CITY OF(,:--QUOT LAKES Claims LisKjr Approval <br /> 01)116/2007 <br /> Date Vendor Descriation Claim# Total Account# Detail <br /> 04103/2007 FYLES JET FLUSH PIPE CLEANING THAW SEWER LINE 11193 $135.00 <br /> 04/03/2007 GANSKE QUALITY PAINTING COLE PROJECT 11194 $4,973.46 602-49450-400 $135.00 <br /> 04/03/2007 GILMAN HEATING&AIR 5585 HEATER SERVICE 11195 $75.00 101-41940-451 $4,973.46 <br /> 04/03/2007 GOPHER STATE ONE-CALL FEB TICKETS 11196 $1.45 101-41940-400 $75.00 <br /> 04/03/2007 GRAINGER SCAFFOLDING PARTS 11197 $25.05 601-49400-400 $1.45 <br /> 04/03/2007 HAWKINS INC 1045233RI CHLORINE TUBING 11198 $65.50 101-43100-400 $25.05 <br /> 04/03/2007 HEALTHPARTNERS FEB CAFETERIA PLAN FEES 11199 $12.00 601-49400-400 $65.50 <br /> 04/03/2007 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 11200 $225.25 101-49240-360 $12.00 <br /> 04/03/2007 HEIMAN FIRE EQUIPMENT INC 0726016IN BUNKER GEAR 11201 $6,066.15 101-42100-437 $225.25 <br /> 04/03/2007 HIBBING COMMUNITY COLLEGE 2007 POLICE TRNG MEMBERSHIP 11202 $1,000.00 660-42200-218 $6,066.15 <br /> 04/03/2007 HOLLSON INC FEB FUEL 11203 $826.22 <br /> 101-42100-308 $1,000.00 <br /> 101-41910-308 ($0.23) <br /> 101-42100-385 $528.54 <br /> 101-43100-385 $87.61 <br /> 601-49400-385 ($10.98) <br /> 602-49450-385 $7.02 <br /> 04/03/2007 INSIGHT PUBLIC SECTOR COMBO DRIVES FOR LAPTOPS 11204 $489.90 660-42200-385 $214.26 <br /> 04/03/2007 KEEPRS INC 66011 RESERVES CLOTHING 11205 $84.95 101-42100-500 $489.90 <br /> 04/03/2007 LAKES UTILITY COORDINATING CMTE 2007 DUES 11206 $250.00 204-42100-217 $84.95 <br /> 601-49400433 $125.00 <br /> 04/03/2007 LEAGUE OF MN CITIES INSURANCE 2007 P&C/VOLUNTEER INSURANCE 11207 602-49450-433 $125.00 <br /> TRUST $24,232.50 <br /> 602-49450-360 $1,444.46 <br /> 66042200-360 $4,305.18 <br /> 601 49400-360 $2,150.96 <br /> 203-45200-360 $327.50 <br /> 101-49240-360 $15,541.92 <br /> 101 49240-360 $284.00 <br /> 23245101-360 $168.98 <br /> 04/03/2007 MENARDS FD ROOM SUPPLIES 11208 $503.39 670-49010-360 $9.50 <br /> 04/03/2007 MID-AMERICAN RESEARCH 0325574-IN CLEANER/DEGREASER 11209 660-42200-500 $503.39 <br /> CHEMICAL $1,851.41 <br /> 04/0312007 MILLS MOTORS INC POLICE VEHICLES SERVICE 11210 $83.14 602-49450400 $1,851.41 <br /> 101 42100400 $48.20 <br /> 101-42100400 $34.94 <br /> Page 2 <br />