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ITY(- 'EQUOT LAKES Claims L( 'or Approval 705/2006 <br /> Date range:06/07/2006 to 07/05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/05/2006 ADVANCED GRAPHIX INC 11697 SQUAD CAR GRAPHICS 10235 $356.24 <br /> 101-42100-500 $356.24 <br /> 07/05/2006 AFLAC DENTAUACC INSURANCE 10236 $193.60 <br /> 602-49450-100 $22.53 <br /> 101-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 $22.53 <br /> 07/05/2006 ALDEN POOL&MUNICIPAL SUPPLY 600439 VALVE ASSEMBLY 10237 $291.20 <br /> CO <br /> 601-49400-400 $291.20 <br /> 07/0512006 AVENET LLC E-MAIL ACCT FEES 10238 $24.00 <br /> 101-42100-321 $24.00 <br /> 07/05/2006 BLUE CROSS&BLUE SHIELD OF MN AUGUST HEALTH INSURANCE 10239 $12,063.50 <br /> 101-43100-131 $1,754.42 <br /> 602-49450-131 $323.64 <br /> 602-49450-100 $57.11 <br /> 601-49400-131 $323.64 <br /> 601-49400-100 $57.11 <br /> 101-41910-131 $705.91 <br /> 101-41910-115 $114.22 <br /> 101-43100-100 $309.58 <br /> 101-42100-131 $571.10 <br /> 101-42100-100 $3,236.40 <br /> 101-46330-115 $1,302.50 <br /> 101-41400-100 $276.98 <br /> 101-41400-131 $933.55 <br /> 101-41110-100 $2,064.00 <br /> 101-41910-100 $33.34 <br /> 07/05/2006 CASCADE COMPUTERS 456 COMPUTER SUPPLIES 10240 $6.38 <br /> 601-49400-200 $3.19 <br /> 602-49450-200 $3.19 <br /> 07/05/2006 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 10241 $2,004.25 <br /> LLC <br /> 203-45200-437 $62.00 <br /> 101-41910-437 $1,942.25 <br /> 07/05/2006 DONALD HANNAHS JR 4/24-5/25 ANIMAL CONTROL SERVICE 10242 $111.94 <br /> 101-42100-437 $111.94 <br /> 07/05/2006 DPC INDUSTRIES INC CHEMICALS 10243 $286.16 <br /> 601-49400-400 $286.16 <br /> 07/05/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS/PD FORMS 10244 $682.95 <br /> INC <br /> 101-41910-350 $45.50 <br /> 204-42100-200 $300.44 <br /> 204-42100-200 $48.04 <br /> 204-42100-200 $40.47 <br /> 101-41400-350 $24.50 <br /> 601-49400-350 $112.00 <br /> 602-49450-350 $112.00 <br /> Page 1 <br />