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y CfYY K =QUOT LAKES Claims Lis r Approval 23/2007 <br /> Date range:04/18/2007 to 05/01/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 05/01/2007 ADVANCED ENGINEERING INC FLOW EQUIPMENT SERVICES 11301 $998.70 <br /> 601-49400-303 $998.70 <br /> 05/0112007 ALEX AIR APPARATUS INC 12093 TURNOUT GLOVES 11302 $47.00 <br /> 660-42200-218 $47.00 <br /> 05/01/2007 AMERICAN NATIONAL BANK APR CITY HALL LOAN PYMT 11303 $3,195.82 <br /> 101-41940-601 $995.14 <br /> 101-41940-610 $2,200.68 <br /> 05/01/2007 AMERIPRIDE LINEN&APPAREL FLOOR MATS 11304 $57.93 <br /> SERV INC <br /> 101 41940-437 $44.61 <br /> 232-45101-400 $13.32 <br /> 05/01/2007 BAKER&TAYLOR LIBRARY BOOKS 11305 $137.87 <br /> 232-45101-590 $80.84 <br /> 232-45101-590 $57.03 <br /> 05/01/2007 CASCADE COMPUTERS COMPUTER/FAX SUPPLIES 11306 $16.23 <br /> 101-41910-200 $11.98 <br /> 101-41400-200 $4.25 <br /> 05/01/2007 CHEMSEARCH 358793 HAND WIPES 11307 $159.77 <br /> 601-49400-400 $79.89 <br /> 602-49450-400 $79.88 <br /> 05/01/2007 CIVIC SYSTEMS LLC CVC3747 FINANCIAL SOFTWARE 11308 $11,800.00 <br /> 101-41400-500 $11,800.00 <br /> 05/01/2007 CREATIVE COMPANY 65535 LIBRARY BOOKS 11309 $82.80 <br /> 232-45101-590 $82.80 <br /> 05/01/2007 CRETEX CONCRETE PRODUCTS METER PIT-STALEY PROJECT 11310 $2,237.57 <br /> NORTH INC <br /> 601-49400-400 $2,237.57 <br /> 05/01/2007 CROW WING POWER SECURITY LIGHTS 11311 $55.91 <br /> 101-43160-381 $55.91 <br /> 05/01/2007 DALE DAUDT'S LAKES AREA REPAIR FLOATING PUMP REPAIR 11312 $180.20 <br /> 660-42200-400 $180.20 <br /> 05/01/2007 DEMCO INC 2796093 LIBRARY SUPPLIES 11313 $191.64 <br /> 23245101-200 $191.64 <br /> 05/01/2007 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 11314 $43.20 <br /> INC <br /> 101-41910-350 $28.80 <br /> 202-49320-350 $14.40 <br /> 05/01/2007 FARGO WATER EQUIPMENT 97527 REPAIRED HANDHELD 11315 $187.44 <br /> 601-49400-400 $187.44 <br /> 05/01/2007 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 11316 $2,164.09 <br /> 101-42100-601 $1,854.67 <br /> 101 42100-610 $309.42 <br /> 05/01/2007 FYLES JET FLUSH PIPE CLEANING CLEANING SEWER LINE 11317 $135.00 <br /> 602-49450-400 $135.00 <br /> 05/01/2007 GOPHER STATE ONE-CALL MAR TICKETS 11318 $1.45 <br /> 601-49400400 $1.45 <br /> 05/01/2007 GRAINGER 2 WHEEL CARTNESTS 11319 $292.23 <br /> 101-41940-400 $147.61 <br /> Page 1 <br />