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03.02 - Payment of Bills
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02-07-2006 Council Meeting
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03.02 - Payment of Bills
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CITY OF( :QUOT LAKES Claims Lisf •Approval ( 1/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/07/2006 D G TOWING&REPAIR W/S TIRE SERVICE/VEHICLE 9641 $261.19 <br /> IMPOUND <br /> 101-42100-400 $79.88 <br /> 602-49450-400 $181.31 <br /> 02/07/2006 DONALD HANNAHS JR 11/28-12/25 ANIMAL CONTROL 9642 $75.00 <br /> SERVICE <br /> 101-42100-437 $75.00 <br /> 02/07/2006 DONNA OLSON REIMB FOR LIBRARY BOOK 9643 $24.48 <br /> 232-45101-590 $24.48 <br /> 02/07/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS/MAINT AD 9644 $410.80 <br /> INC <br /> 101-41400-350 $12.90 <br /> 101-41910-350 $42.00 <br /> 101-41910-350 $28.00 <br /> 101-41400-350 $52.50 <br /> 101-43100-350 $249.60 <br /> 101-41110-350 $25.80 <br /> 02/07/2006 EHLERS&ASSOCIATES INC TIF PROFESSIONAL SERVICES 9645 $155.00 <br /> 405-46321-300 $22.14 <br /> 406-46321-300 $22.14 <br /> 408-46321-300 $22.14 <br /> 411-46321-300 $22.14 <br /> 41246321-300 $22.14 <br /> 413-46321-300 $22.15 <br /> 417-46321-300 $22.15 <br /> 02/07/2006 FALLS FLAG SOURCE 7286 SUPPLIES 9646 $26.90 <br /> 203-45200-400 $26.90 <br /> 02/07/2006 FARGO WATER EQUIPMENT 84613 METER PARTS 9647 $130.41 <br /> 601-49400-400 $130.41 <br /> 02/07/2006 FIRE INSTRUCTION&RESCUE FIREFIGHTER II CLASS REG&BOOKS 9648 $4,265.00 <br /> EDUCATION <br /> 660-42200-308 $2,990.00 <br /> 66042200-308 $1,275.00 <br /> 02/07/2006 FYLES JET FLUSH PIPE CLEANING SEWER LINE SERVICE 9649 $125.00 <br /> 602-49450-437 $125.00 <br /> 02/07/2006 GOPHER SIGN COMPANY 66084 FIREFIGHTER BUMPER 9650 $157.19 <br /> STICKERS <br /> 660-42200-400 $157.19 <br /> 02/07/2006 GOPHER STATE ONE-CALL DEC TICKETS 9651 $4.05 <br /> 601-49400433 $2.03 <br /> 602-49450-433 $2.02 <br /> 02/07/2006 HASLER INC 4TH QTR POSTAGE MACHINE 9652 $50.85 <br /> RENTAL <br /> 203-45200-322 $2.55 <br /> 101-41110-322 $1.53 <br /> 101-42100-322 $5.59 <br /> 101-41910-322 $6.10 <br /> 601-49400-322 $12.71 <br /> 602-49450-322 $12.71 <br /> 101-41400-322 $9.66 <br /> 02/07/2006 HEIMAN FIRE EQUIPMENT INC BOOTS&FOAM FOR FD 9653 $597.02 <br /> 660-42200-218 $128.00 <br /> Page 3 <br />
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