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CITY OF PEQUOT LAKES Claims List for Approval 08/01/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-400 $60.22 <br /> 101-41940-400 $5.85 <br /> 08/01/2006 USA BLUEBOOK 200852 CURB BOX AUGER 10376 $126.97 <br /> 602-49450-400 $126.97 <br /> 08/01/2006 WELLS FARGO/MN BUSINESS JULY CHAMBER BLDG LOAN 10377 $788.39 <br /> BANKING <br /> 230-45100-601 $491.83 <br /> 230-45100-610 $296.56 <br /> 08/0112006 ZOLL MEDICAL CORP 1354823 DEFIBRILLATOR(GRANT) 10378 $1,532.30 <br /> 204-42100-305 $1,532.30 <br /> 08/01/2006 JOSHUA GARTNER JULY K9 CARE SERVICES 10379 $193.75 <br /> 204-42100-404 $193.75 <br /> 08/01/2006 ANDERSON BROTHERS 93152 CLASS 1 10380 $478.30 <br /> 101-43100-500 $478.30 <br /> 08/01/2006 MILLS MOTORS INC POLICE VEHICLE SERVICE 10381 $55.68 <br /> 101-42100-400 $27.84 <br /> 101-42100-400 $27.84 <br /> 08/01/2006 ROHLFING OF BRAINERD INC 589220 SUPPLIES 10382 $177.22 <br /> 101-43100-400 $177.22 <br /> 08/01/2006 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 10383 $211.84 <br /> SUPPLY <br /> 101-41940-400 $15.96 <br /> 101-41940-400 $12.72 <br /> 101-43100-306 $92.62 <br /> 101-43100-400 $16.49 <br /> 203-45200-400 $62.35 <br /> 203-45200-400 $11.70 <br /> 08/01/2006 WIDSETH SMITH NOLTING&ASSOC RD PROJECTS 10384 $135.25 <br /> INC <br /> 101-43100-303 $135.25 <br /> Total For elected Claims $246,316.57 $246,316.57 <br /> r <br /> Approved Date <br /> Paae 4 <br /> 1 <br />