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03.02 - Payment of Bills
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06-06-2006 Council Meeting
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03.02 - Payment of Bills
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CITY O( =QUOT LAKES Claims Lis( r Approval ( 30/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/06/2006 CROW WING COUNTY TREASURER E911 ADDRESS 10065 $25.00 <br /> 101-41905-437 $25.00 <br /> 06/06/2006 CROW WING POWER SECURITY LIGHTS 10066 $55.91 <br /> 101-43160-381 $55.91 <br /> 06/06/2006 DALE'S WELDING FORK LIFT SERVICE 10067 $120.00 <br /> 101-43100-400 $120.00 <br /> 06/06/2006 DONNA OLSON REIMB FOR LIBRARY BOOK 10068 $23.48 <br /> 232-45101-590 $23.48 <br /> 06/06/2006 DPC INDUSTRIES INC CHEMICALS 10069 $179.56 <br /> 601-49400-400 $179.56 <br /> 06/06/2006 EAST SIDE OIL COMPANIES R20043 ANTIFREEZE RECYCLING 10070 $50.00 <br /> 101-49500-384 $50.00 <br /> 06/06/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 10071 $294.00 <br /> INC <br /> 101-41400-350 $49.00 <br /> 101-41400-350 $108.50 <br /> 101-41910-350 $38.50 <br /> 101-41910-350 $28.00 <br /> 101-41910-350 $70.00 <br /> 06/06/2006 FASTENAL COMPANY SUPPLIES 10072 $111.10 <br /> 601-49400-400 $33.16 <br /> 602-49450-400 $33.16 <br /> 601-49400-400 $22.39 <br /> 602-49450-400 $22.39 <br /> 06/06/2006 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 10073 $2,164.09 <br /> 101-42100-610 $405.23 <br /> 101-42100-601 $1,758.86 <br /> 06/06/2006 GOPHER STATE ONE-CALL APRIL TICKETS 10074 $24.65 <br /> 601-49400-400 $12.33 <br /> 602-49450-400 $12.32 <br /> 06/06/2006 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 10075 $225.25 <br /> 101-42100-437 $225.25 <br /> 06/06/2006 HEIMAN FIRE EQUIPMENT INC VALVE FOR MACK TANKER 10076 $689.10 <br /> 660-42200-400 $689.10 <br /> 06/06/2006 HENGEL READY MIX& 77006 LANDFILL ITEMS 10077 $33.00 <br /> CONSTRUCTION INC <br /> 101-43100-384 $33.00 <br /> 06/06/2006 HOLLSON INC APRIL FUEL 10078 $1,418.96 <br /> 602-49450-385 $136.21 <br /> 660-42200-385 $605.76 <br /> 101-43100-385 $154.33 <br /> 101-42100-385 $386.45 <br /> 601-49400-385 $136.21 <br /> 06/06/2006 HSBC BUSINESS SOLUTIONS OFFICE SUPPLIES 10079 $102.14 <br /> 101-42100-200 $102.14 <br /> 06/06/2006 INITIATIVE FOUNDATION GRANT WRITING WKSHOP-PEINE 10080 $40.00 <br /> 101-41400-308 $40.00 <br /> 06/06/2006 JOHN LONGNECKER REIMB FOR WEBSITE REGISTRATION 10081 $37.02 <br /> 232-45101-430 $37.02 <br /> 06/06/2006 KEEPRS INC 51488 POLICE CLOTHING 10082 $90.90 <br /> 101-42100-217 $90.90 <br /> 06/06/2006 LEAGUE OF MN CITIES SAFETY ASSISTANCE MTGS 10083 $30.00 <br /> Page 2 <br />
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