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CITY O( 2QUOT LAKES Claims Lis r Approval 25/2006 <br /> Date range:07/06/2006 to 08/01/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/01/2006 A W RESEARCH LABORATORIES 473/523 PROFESSIONAL SERVICES 10281 $36.00 <br /> 602-49450-400 $18.00 <br /> 602-49450-400 $18.00 <br /> 08/01/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10282 $55.48 <br /> SERVCNC <br /> 101-41940-437 $42.75 <br /> 232-45101-400 $12.73 <br /> 08/01/2006 ANDERSON BROTHERS 92531/92362 CONCRETE/BLADING 10283 $496.13 <br /> RDS <br /> 101-43100-400 $174.13 <br /> 101-43100-437 $322.00 <br /> 08/01/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10284 $64.98 <br /> 232-45101-590 $14.38 <br /> 232-45101-590 $50.60 <br /> 08/01/2006 BANK OF NEW YORK SEWER REV REFUNDING BOND 10285 $250.00 <br /> ADMIN FEE <br /> 602-49450-620 $250.00 <br /> 08/01/2006 BODYWORKS 47050 FIRE TRUCK REPAIR 10286 $1,173.31 <br /> 660-42200-400 $1,173.31 <br /> 08/01/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS 10287 $98.98 <br /> 232-45101-200 $12.52 <br /> 101-41910-200 $44.72 <br /> 601-49400-322 $21.27 <br /> 602-49450-322 $20.47 <br /> 08/01/2006 BRAUN PUMP&CONTROLS INC LIFT STATION SERVICE 10288 $1,017.50 <br /> 602-49450-400 $532.50 <br /> 602-49450-437 $485.00 <br /> 08/01/2006 CASCADE COMPUTERS 583 COMPUTER SUPPLIES&SERVICE 10289 $208.30 <br /> 101-41400-200 $138.87 <br /> 101-41910-200 $69.43 <br /> 08/01/2006 CROW WING COUNTY TREASURER E911 ADDRESSES 10290 $50.00 <br /> 101-41905-437 $50.00 <br /> 08/01/2006 CROW WING POWER SECURITY LIGHTS 10291 $55.91 <br /> 101-43160-381 $55.91 <br /> 08/01/2006 DEATONS MAILING SYSTEMS INC 15667 POSTAGE MACH INK 10292 $171.47 <br /> CARTRIDGES <br /> 101-42100-200 $15.43 <br /> 660-42200-200 $1.72 <br /> 655-43150-200 $24.01 <br /> 602-49450-200 $26.58 <br /> 601-49400-200 $26.58 <br /> 101-43100-200 $8.57 <br /> 101-41910-200 $24.01 <br /> 101-41400-200 $41.15 <br /> 101-41110-200 $1.71 <br /> 203-45200-200 $1.71 <br /> 08/01/2006 DONALD BABINSKI 1ST 1/2 2006 TI PYMT 10293 $13,064.28 <br /> 411-46321-810 $13,064.28 <br /> Page 1 <br />