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CITY O( 2QUOT LAKES Claims Lis r Approval 30/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-400 $89.06 <br /> 06/06/2006 TINA NOLDEN REIMB FOR FUEL 10114 $68.88 <br /> 601-49400-385 $34.44 <br /> 602-49450-385 $34.44 <br /> 06/06/2006 TOM STALEY REFUND OF UTILITY BILL CREDIT 10115 $245.93 <br /> 601-49400-810 $120.00 <br /> 655-43150-810 $14.93 <br /> 602-49450-810 $111.00 <br /> 06/06/2006 TOMS BACKHOE SERVICE INC 10492 PARK SPRINKLER SYSTEM 10116 $1,715.00 <br /> 203-45200-400 $1,540.00 <br /> 655-43150-400 $175.00 <br /> 06/06/2006 UNIQUE LAWNS INC FERTILIZING 10117 $78.27 <br /> 101-41940-400 $78.27 <br /> 06/06/2006 UNITED BUILDING CENTERS SUPPLIES 10118 $55.02 <br /> 203-45200-400 $55.02 <br /> 06/06/2006 USA BLUEBOOK 162904 SUPPLIES 10119 $163.83 <br /> 601-49400-400 $66.93 <br /> 602-49450-400 $96.90 <br /> 06/06/2006 VERNON DOWTY BUY BACK CEMETERY LOTS 10120 $80.00 <br /> 670-49010-430 $80.00 <br /> 06/06/2006 WELLS FARGO/MN BUSINESS MAY CHAMBER BLDG LOAN 10121 $788.39 <br /> BANKING <br /> 230-45100-601 $486.99 <br /> 230-45100-610 $301.40 <br /> 06/06/2006 WIDSETH SMITH NOLTING&ASSOC CITY ENG/RD PROJECTS/TH 371 10122 $4,461.50 <br /> INC <br /> 655-43150-303 $115.00 <br /> 101-43100-303 $2,687.00 <br /> 202-49320-303 $1,487.00 <br /> 101-41910-303 $172.50 <br /> 06/06/2006 XCEL ENERGY 3/27-4/25/06 GAS USAGE 10123 $251.26 <br /> 602-49450-383 $6.92 <br /> 601-49400-383 $85.03 <br /> 101-41940-383 $93.51 <br /> 232-45101-383 $12.12 <br /> 660-42200-383 $53.68 <br /> Total For elected Claims $39,280.07 $39,280.07 <br /> Approved Date <br /> Page 5 <br />