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CITY 0 - EQUOT LAKES Claims Lisp jr Approval ( ,27/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-321 $18.67 <br /> 101-42100-321 $102.21 <br /> 101-43100-321 $107.70 <br /> 07/05/2006 SANDELIN LAW OFFICE MAY LEGAL SERVICES 10224 $565.78 <br /> 101-41400-304 $272.03 <br /> 101-41910-304 $181.25 <br /> 101-41910-304 $87.50 <br /> 101-41110-304 $25.00 <br /> 07/05/2006 SCALES,TAILS&SPINELESS LIBRARY PROGRAM PRESENTATION 10225 $193.00 <br /> WONDERS <br /> 232-45101-430 $193.00 <br /> 07/05/2006 SPIELMAN REPAIR CENTER INC DOT INSPECTION 10226 $97.50 <br /> 101-43100-400 $97.50 <br /> 07/05/2006 TDS TELECOM TELEPHONE&INTERNET SERVICE 10227 $672.64 <br /> 602-49450-321 $10.47 <br /> 601-49400-321 $59.36 <br /> 101-41910-321 $88.12 <br /> 101-42100-321 $170.94 <br /> 101-41940-321 $30.86 <br /> 660-42200-321 $87.13 <br /> 232-45101-321 $37.18 <br /> 101-41400-321 $188.58 <br /> 07/05/2006 TEAM LABORATORY CHEMICAL 68620/68578 SUPPLIES 10228 $501.96 <br /> CORP <br /> 101-43100-400 $75.96 <br /> 602-49450-400 $426.00 <br /> 07/05/2006 TOMS BACKHOE SERVICE INC 10534 DIG UP WATERLINE 10229 $250.00 <br /> 601-49400-437 $250.00 <br /> 07/05/2006 TRI-CITY PAVING INC UPM MIX 10230 $437.56 <br /> 101-43100-400 $437.56 <br /> 07/05/2006 WAYNE CHAMBERLAIN LIBRARY PROGRAM PRESENTATION 10231 $50.00 <br /> 232-45101-200 $50.00 <br /> 07/05/2006 WELLS FARGO/MN BUSINESS JUNE CHAMBER BLDG LOAN 10232 $788.39 <br /> BANKING <br /> 230-45100-601 $499.03 <br /> 230-45100-610 $289.36 <br /> 07/05/2006 WIDSETH SMITH NOLTING&ASSOC TH 371/RD PROJECTS/CITY ENG 10233 $4,569.50 <br /> INC <br /> 202-49320-303 $862.50 <br /> 602-49450-303 $537.00 <br /> 601-49400-303 $537.00 <br /> 101-43100-303 $1,828.00 <br /> 101-41910-303 $805.00 <br /> 07/05/2006 XCEL ENERGY 4/25-5/26/06 GAS USAGE 10234 $104.38 <br /> 602-49450-383 $2.12 <br /> 601-49400-383 $53.41 <br /> 101-41940-383 $28.67 <br /> 232-45101-383 $3.72 <br /> 660-42200-383 $16.46 <br /> Total For Selected Claims $40,773.29 $40,773.29 <br /> Page 4 <br />