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CITY OI( =QUOT LAKES Claims Lis r Approval ( 30/2006 <br /> Date range:05/03/2006 to 06/06/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/06/2006 AAA RENTAL INC DRAG RENTAL 10049 $29.00 <br /> 203-45200-400 $29.00 <br /> 06/0612006 ADVANCED ENGINEERING INC 20467 PROFESSIONAL SERVICES 10050 $223.00 <br /> 601-49400-303 $223.00 <br /> 06/06/2006 ALL AMERICAN MARKETING 21702 FLAGS 10051 $153.00 <br /> 101-43100-400 $153.00 <br /> 06/06/2006 AMERICAN NATIONAL BANK FIRE TRUCK LOAN 10052 $9,379.87 <br /> 660-42200-601 $6,710.64 <br /> 660-42200-610 $2,669.23 <br /> 06/06/2006 AMERICAN SOLUTIONS FOR 2656969 LASER CHECKS 10053 $223.53 <br /> BUSINESS <br /> 101-41400-200 $223.53 <br /> 06/06/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10054 $55.48 <br /> SERV INC <br /> 101-41940-437 $42.75 <br /> 232-45101-400 $12.73 <br /> 06/06/2006 ANDERSON BROTHERS CLASS 5&STREET SWEEPING 10055 $1,132.42 <br /> 101-43100-400 $99.98 <br /> 101-43100-437 $885.00 <br /> 101-43100-400 $147.44 <br /> 06/0612006 A W RESEARCH LABORATORY INC 260 PROFESSIONAL SERVICES 10056 $18.00 <br /> 602-49450-400 $18.00 <br /> 06/06/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10057 $308.33 <br /> 232-45101-590 $13.29 <br /> 232-45101-590 $16.59 <br /> 232-45101-590 $41.12 <br /> 232-45101-590 $14.93 <br /> 232-45101-590 $222.40 <br /> 06/06/2006 BAYSINGER POLICE SUPPLY 72722 POLICE CLOTHING-HOGAN 10058 $141.79 <br /> 101-42100-217 $141.79 <br /> 06/06/2006 BLAKEMAN PUMPING SERVICE 29039 SEPTIC MAINTENANCE 10059 $80.00 <br /> 602-49450-437 $80.00 <br /> 06/06/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 10060 $38.33 <br /> 602-49450-200 $19.16 <br /> 601-49400-200 $19.17 <br /> 06/06/2006 BRAUN PUMP&CONTROLS INC LIFT STATIONS SERVICE CKS 10061 $1,671.15 <br /> 602-49450-437 $800.00 <br /> 602-49450-400 $871.15 <br /> 06/06/2006 CARDMEMBER SERVICE CR CARD-FUEULODGING/SUPPLIES 10062 $173.41 <br /> 101-42100-308 $150.57 <br /> 101-42100-200 $22.84 <br /> 06/06/2006 CASCADE COMPUTERS COMPUTER SERVICE&SUPPLIES 10063 $525.33 <br /> 60249450-200 $10.91 <br /> 10141400437 $56.25 <br /> 601-49400-200 $10.92 <br /> 101 42100-400 $447.25 <br /> 06/06/2006 CLAREYS SAFETY EQUIPMENT INC 100432 FD SUPPLIES 10064 $174.79 <br /> 660-42200400 $174.79 <br /> Page 1 <br />