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CITY OF PEQUOT LAKES Claims Lis(.,jr Approval 27/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 412-46321-300 $100.00 <br /> 07/05/2006 CROW WING POWER SECURITY LIGHTS 10190 $55.91 <br /> 101-43160-381 $55.91 <br /> 07/05/2006 DABILL WELDING 1998 RETRO WORK ON TANKER 10191 $2,087.55 <br /> TRUCK <br /> 660-42200-400 $2,087.55 <br /> 07/05/2006 DALLAS ANDERSON REIMB FOR PARK SUPPLIES 10192 $12.20 <br /> 203-45200-400 $12.20 <br /> 07/05/2006 DAVE SZYMANSKI REIMB FOR MILEAGE 10193 $17.80 <br /> 660-42200-385 $17.80 <br /> 07/05/2006 DEMCO INC 2468788 LIBRARY SUPPLIES 10194 $131.87 <br /> 232-45101-200 $131.87 <br /> 07/05/2006 EAST SIDE OIL COMPANIES R20534 OIL RECYCLING 10195 $50.00 <br /> 101-49500-384 $50.00 <br /> 07/05/2006 ECHO PUBLISHING AND PRINTING BLDG SALE/CLEANING/LEGAL PUB 10196 $152.28 <br /> INC <br /> 203-45200-350 $46.50 <br /> 101-41940-350 $15.50 <br /> 203-45200-350 $30.00 <br /> 101-41910-350 $35.00 <br /> 101-41400-350 $25.28 <br /> 07/05/2006 FARGO WATER EQUIPMENT 87923 WATER METERS&SETS 10197 $2,799.95 <br /> 601-49400-400 $2,799.95 <br /> 07/05/2006 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 10198 $2,164.09 <br /> 101-42100-601 $1,767.36 <br /> 101-42100-610 $396.73 <br /> 07/05/2006 GOPHER STATE ONE-CALL MAY TICKETS 10199 $21.75 <br /> 601-49400-433 $10.88 <br /> 602-49450-433 $10.87 <br /> 07/05/2006 HACH COMPANY 4727443 WATER CHEMICALS 10200 $210.55 <br /> 601-49400-400 $210.55 <br /> 07/05/2006 IKON OFFICE SOLUTIONS 6/9-9/9 COPY MACHINE MAINT AGRMT 10201 $501.84 <br /> 101-41400-437 $334.53 <br /> 101-41910-437 $167.31 <br /> 07/05/2006 L&M STEEL 80927 GATE VALVE WRENCH 10202 $42.60 <br /> 601-49400-400 $42.60 <br /> 07/05/2006 MALLIE LAW OFFICE JULY 06 RETAINER FEE 10203 $700.00 <br /> 101-42100-304 $700.00 <br /> 07/05/2006 MID-STATE REFRIGERATION 23016 DEHUMIDIFIER SERVICE 10204 $127.25 <br /> 601-49400-400 $127.25 <br /> 07/05/2006 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 10205 $71.93 <br /> 101-41910-100 $71.93 <br /> 07/05/2006 MN ASSOCIATION OF SMALL CITIES 06-07 MEMBERSHIP DUES 10206 $818.50 <br /> 101-41400-433 $818.50 <br /> 07/05/2006 MN FIRE SERVICE CERTIFICATION FIREFIGHTERS RECERTIFICATION 10207 $30.00 <br /> BOARD FEES <br /> 660-42200-308 $30.00 <br /> 07/05/2006 MINNESOTA LIFE JULY LIFE INSURANCE 10208 $86.20 <br /> 101-43100-133 $9.60 <br /> 101-41110-133 $17.60 <br /> 101-41400-133 $9.60 <br /> 101-41400-100 $11.00 <br /> Page 2 <br />