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CITY O( =QUOT LAKES Claims Lis( r Approval l 30/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-42100-385 $695.36 <br /> 06/06/2006 OFFICE SHOP OFFICE SUPPLIES 10101 $257.42 <br /> 101-41400-200 $28.90 <br /> 101-41400-200 $61.73 <br /> 101-41400-200 $2.51 <br /> 101-41400-200 $96.87 <br /> 101-41910-200 $14.69 <br /> 101-42100-200 $52.72 <br /> 06/06/2006 PEQUOT LAKES SANITATION LTD SANITATION 10102 $78.54 <br /> 101-43100-384 $78.54 <br /> 06/06/2006 PEQUOT SAND&GRAVEL 11528 MULCH 10103 $31.95 <br /> 203-45200-400 $31.95 <br /> 06/06/2006 PUBLIC SAFETY CENTER INC 982451N POLICE RAINCOATS 10104 $77.24 <br /> 101-42100-217 $77.24 <br /> 06/06/2006 RAYMOND NIEMANN CONSULTING SERVICES 10105 $300.00 <br /> 101-41400-437 $300.00 <br /> 06/06/2006 RICKARD&SONS CONCRETE CURB&SIDEWALK 10106 $500.00 <br /> 601-49400-437 $500.00 <br /> 06/06/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10107 $115.28 <br /> 101-41910-200 ($78.77) <br /> 101-41910-200 $12.96 <br /> 101-41400-200 $149.05 <br /> 232-45101-200 $21.31 <br /> 101-42100-200 $10.73 <br /> 06/06/2006 SANDELIN LAW OFFICE APRIL LEGAL SERVICES 10108 $1,136.18 <br /> 101-42100-304 $393.75 <br /> 101-41910-304 $133.40 <br /> 101-41910-304 $25.00 <br /> 101-41910-304 $218.75 <br /> 101-41400-304 $127.78 <br /> 101-41400-304 $175.00 <br /> 660-42200-304 $62.50 <br /> 06/06/2006 SENSUS METERING SYSTEMS SOFTWARE SUPPORT 10109 $84.00 <br /> 602-49450-437 $42.00 <br /> 601-49400-437 $42.00 <br /> 06/06/2006 ST JOSEPHS MEDICAL CENTER MEDICAL SCREENING 10110 $30.00 <br /> 101-42100-305 $30.00 <br /> 06/06/2006 STREICHERS POLICE CLOTHING-RESERVES 10111 $55.90 <br /> 101-42100-217 $55.90 <br /> 06/06/2006 TDS TELECOM TELEPHONE&INTERNET SERVICE 10112 $720.86 <br /> 101-41940-321 $30.86 <br /> 602-49450-321 $10.47 <br /> 660-42200-321 $58.54 <br /> 101-42100-321 $243.23 <br /> 101-41910-321 $88.12 <br /> 601-49400-321 $59.36 <br /> 101-41400-321 $193.10 <br /> 232-45101-321 $37.18 <br /> 06/06/2006 THURLOW HARDWARE SUPPLIES 10113 $229.69 <br /> 101-41940-400 $38.04 <br /> 601-49400-400 $51.30 <br /> 602-49450-400 $51.29 <br /> Page 4 <br />