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CITY Oi( =QUOT LAKES Claims Lis - Approval 1512007 <br /> Date range:04/04/2007 to 04/05/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/05/2007 ANDERSON'S PIN COLLECTION STUDENT COUNCIL BANQUET 11268 $221.25 <br /> SUPPLIES <br /> 204-42100-404 $221.25 <br /> 04/05/2007 AWARD EMBLEM MFG CO INC STUDENT COUNCIL BANQUET 11269 $273.40 <br /> SUPPLIES <br /> 204-42100-404 $273.40 <br /> 04/05/2007 ORIENTAL TRADING COMPANY INC STUDENT COUNCIL BANQUET 11270 $240.90 <br /> SUPPLIES <br /> 204-42100-404 $240.90 <br /> Total For Selected Claims $735.55 $735.55 <br /> v <br /> Approved Date <br /> Page 1 <br />