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CITY )EQUOT LAKES Claims Li( or Approval 1 )/05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/05/2006 HASLER INC 2ND QTR POSTAGE MACHINE 10474 $50.85 <br /> RENTAL <br /> 101-41110-322 $1.02 <br /> 101-41400-322 $13.22 <br /> 101-41910-322 $9.15 <br /> 101-42100-322 $4.07 <br /> 601-49400-322 $7.63 <br /> 602-49450-322 $7.63 <br /> 09/05/2006 IKON FINANCIAL SERVICES 9/14-12/31/06 COPY MACHINE LEASE 10475 $581.49 655-43150-322 $8.13 <br /> 101-41400-437 $387.62 <br /> 09/05/2006 INTOXIMETERS 200428 PBT FOR SQUAD 10476 $624.09 101-41910-437 $193.87 <br /> 09/05/2006 JANET WEDAN REIMB FOR PD SUPPLIES 10477 $111.36 204-42100-500 $624.09 <br /> 09/05/2006 JOSHUA GARTNER AUG K9 CARE SERVICES 10478 $193.75 101-42100-200 $111.36 <br /> 09/05/2006 KEEPRS INC 54798 POLICE CLOTHING 10479 $111.77 204-42100-404 $193.75 <br /> 09/05/2006 LEAGUE OF MN CITIES INSURANCE 2006 P&C INSURANCE 10480 $8,716.75 101-42100-217 $111.77 <br /> TRUST <br /> 670-49010-360 $4.00 <br /> 203-45200-360 $143.25 <br /> 232-45101-360 $143.25 <br /> 601-49400-360 $1,068.60 <br /> 602-49450-360 $711.60 <br /> 660-42200-360 $1,925.00 <br /> 09/05/2006 LYNN PEAVEY COMPANY 141764 POLICE SUPPLIES 10481 $32.50 101-49240-360 $4,721.05 <br /> 09/05/2006 MED COMPASS 9946 ANNUAL HEARING TESTS 10482 $767.00 101-42100-200 $32.50 <br /> 101-41400-306 $592.26 <br /> 601-49400-306 $19.42 <br /> 602-49450-306 $19.42 <br /> 101-41910-306 $19.42 <br /> 101-43100-306 $38.80 <br /> 09/05/2006 MENARDS 70006 SUPPLIES 10483 $173.72 101-42100-306 $77.68 <br /> 601-49400-400 $17.20 <br /> 602-49450-400 $17.19 <br /> 601-49400-400 $73.47 <br /> 601-49400-400 $32.93 <br /> 09/05/2006 MII LIFE/SELECTACCOUNT AUG CAFETERIA PLAN FEE 10484 $10.50 602-49450-400 $32.93 <br /> 09/05/2006 MILLS MOTORS INC POLICE VEHICLES SERVICE 10485 $75.96 101-49240-360 $10.50 <br /> 101-42100-400 $48.12 <br /> 09/05/2006 MN DEPT OF HEALTH 3RD QTR SERVICE CONNECTION FEE 10486 $616.00 101-42100-400 $27.84 <br /> 09/05/2006 MINNESOTA POWER ELECTRIC BILLS 10487 $21.43 601-49400-433 $616.00 <br /> Page 2 <br />