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CITY OF( QUOT LAKES Claims List( •Approval ( )1/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-42100-131 $2,912.76 <br /> 02/07/2006 BOB RICKARD BACKHOE SERVICE @ ACCIDENT 9624 $450.00 <br /> 660-42200-400 $450.00 <br /> 02/07/2006 BOBCAT OF BEMIDJI 162433 TRACTOR PARTS 9625 $169.34 <br /> 101-43100-400 $169.34 <br /> 02/07/2006 BRAINERD MEDICAL CENTER MEDICAL TESTING 9626 $87.71 <br /> 101-42100-305 $87.71 <br /> 02/07/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS 9627 $40.36 <br /> 602-49450-322 $17.10 <br /> 101-43100-200 $6.87 <br /> 601-49400-400 $16.39 <br /> 02/07/2006 BREEZY OASIS DEC FUEL FOR FD 9628 $48.25 <br /> 660-42200-385 $48.25 <br /> 02/07/2006 BUSINESS FORMS&ACCOUNTING 35616 UTILITY BILL FORMS 9629 $448.73 <br /> SYSTEMS <br /> 601-49400-200 $149.58 <br /> 602-49450-200 $149.58 <br /> 655-43150-200 $149.57 <br /> 02/07/2006 CAREER CLOTHES 3389 FD NAME PLATES 9630 $22.53 <br /> 660-42200-217 $22.53 <br /> 02/07/2006 CASCADE COMPUTERS COMPUTER SUPPLIES&SERVICE 9631 $187.45 <br /> 101-41110-200 $31.94 <br /> 101-41400-437 $56.25 <br /> 101-42100-400 $89.69 <br /> 601-49400-200 $4.79 <br /> 602-49450-200 $4.78 <br /> 02/07/2006 CELLULAR ONE CELL PHONES 9632 $297.26 <br /> 101-42100-321 $161.68 <br /> 101-43100-321 $61.40 <br /> 601-49400-321 $37.09 <br /> 602-49450-321 $37.09 <br /> 02/07/2006 CHAD NANGLE PURCHASE OF HANDGUN 9633 $300.00 <br /> (DONATION) <br /> 101-42100-500 $300.00 <br /> 02/07/2006 CITY OF NISSWA DESK 9634 $20.00 <br /> 601-49400-200 $10.00 <br /> 602-49450-200 $10.00 <br /> 02/07/2006 COMMAND K-9 INC 1573 TRAINING-GARTNER 9635 $108.95 <br /> 101-42100-308 $108.95 <br /> 02/07/2006 CROW WING COUNTY TREASURER MEDICAL TESTING/COPIES OF 9636 $175.00 <br /> LEGALS <br /> 101-42100-305 $172.50 <br /> 101-41910-400 $2.50 <br /> 02/07/2006 CROW WING POWER SECURITY LIGHTS 9637 $55.91 <br /> 101-43160-381 $55.91 <br /> 02/07/2006 CUYUNA RANGE FIREFIGHTERS 2006 DUES 9638 $300.00 <br /> ASSOC <br /> 660-42200-433 $300.00 <br /> 02/07/2006 DAWN BITTNER REIMB FOR MILEAGE 9639 $5.34 <br /> 101-41910-308 $5.34 <br /> 02/07/2006 DEMCO INC 2304821 LIBRARY SUPPLIES 9640 $89.76 <br /> 232-45101-200 $89.76 <br /> Page 2 <br />