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CITY C( EQUOT LAKES Claims Li( )r Approval !05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-42100-323 $110.46 <br /> 07/05/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10263 $220.03 <br /> 101-42100-200 $220.03 <br /> 07/05/2006 SANDELIN LAW OFFICE MAY LEGAL SERVICES 10264 $50.00 <br /> 101-42100-304 $50.00 <br /> 07/05/2006 SCHWAAB INC U77289 NOTARY STAMP-BITTNER 10265 $35.93 <br /> 101-41910-400 $35.93 <br /> 07/05/2006 STREICHERS POLICE EQUIPMENT 10266 $355.71 <br /> 204-42100-217 $355.71 <br /> 07/05/2006 UNIQUE LAWNS INC SPRAY SEWER POND&CITY HALL 10267 $530.90 <br /> 101-41940-400 $78.27 <br /> 602-49450-437 $452.63 <br /> 07/05/2006 WATT AUTOMOTIVE POLICE VEHICLE SERVICE 10268 $1,105.57 <br /> 101-42100-400 $1,105.57 <br /> 07/05/2006 WHITE EARTH TRIBAL POLICE DEPT 2001 DODGE DURANGO 10269 $6,000.00 <br /> 101-42100-323 $1,000.00 <br /> 101-42100-500 $5,000.00 <br /> 07/05/2006 ADVANCED GRAPHIX INC 11142 MOTORCYCLE GRAPHICS 10270 $197.03 <br /> 101-42100-500 $197.03 <br /> 07/05/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10271 $11.08 <br /> 232-45101-590 $11.08 <br /> 07/05/2006 CASCADE COMPUTERS 459 COMPUTER SUPPLIES 10272 $236.40 <br /> 232-45101-400 $236.40 <br /> 07/05/2006 DONNA OLSON REIMB FOR LIBRARY BOOK 10273 $23.48 <br /> 232-45101-590 $23.48 <br /> 07/05/2006 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 10274 $510.50 <br /> 101-42100-437 $510.50 <br /> 07/05/2006 PEQUOT LAKES SANITATION LTD SANITATION 10275 $109.14 <br /> 101-43100-384 $109.14 <br /> 07/05/2006 PEQUOT SAND&GRAVEL 11800 HYDROSEEDING PARK 10276 $18,886.18 <br /> 203-45200-437 $18,886.18 <br /> 07/05/2006 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 10277 $281.85 <br /> SUPPLY <br /> 601-49400-400 $15.86 <br /> 602-49450-400 $14.37 <br /> 101-43100-400 $74.54 <br /> 203-45200-400 $6.55 <br /> 601-49400-400 $45.77 <br /> 203-45200-400 $21.24 <br /> 203-45200-400 $10.64 <br /> 203-45200-400 $4.22 <br /> 602-49450-400 $15.86 <br /> 203-45200-400 $1.05 <br /> 203-45200-400 $6.82 <br /> 101-41940-400 $64.93 <br /> Total For Selec Clai $60,194.64 $60,194.64 <br /> Page 3 <br />