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03.02 - Payment of Bills
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10-03-2006 Council Meeting
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03.02 - Payment of Bills
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CITY O( EQUOT LAKES Claims Lisp jr Approval .26/2006 <br /> Date range:09/06/2006 to 10/03/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 10/03/2006 A W RESEARCH LABORATORIES 7551756 PROFESSIONAL SERVICES 10510 $36.00 <br /> 602-49450-400 $18.00 <br /> 602-49450-400 $18.00 <br /> 10/03/2006 AAA RENTAL INC 12059 POLE SAW 10511 $559.07 <br /> 101-43100-306 $559.07 <br /> 10/03/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10512 $55.48 <br /> SERVCNC <br /> 101-41940-437 $42.75 <br /> 232-45101-400 $12.73 <br /> 10/03/2006 ANDERSON BROTHERS 93978 HOT MIX 10513 $54.41 <br /> 101-43100-400 $54.41 <br /> 10/03/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10514 $108.22 <br /> 232-45101-590 $43.68 <br /> 232-45101-590 $21.55 <br /> 232-45101-590 $18.27 <br /> 232-45101-590 $24.72 <br /> 10/03/2006 BEVERLY WILLIAMS PRIMARY ELECTION JUDGE 10515 $201.80 <br /> 101-41410-308 $21.80 <br /> 101-41410-100 $180.00 <br /> 10/03/2006 BONNIE OLSON PRIMARY ELECTION JUDGE 10516 $328.28 <br /> 101-41410-100 $282.00 <br /> 101-41410-308 $46.28 <br /> 10103/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING CHGS 10517 $191.91 <br /> 101-42100-200 $2.32 <br /> 601-49400-200 $7.42 <br /> 602-49450-322 $34.35 <br /> 601-49400-322 $26.58 <br /> 602-49450-200 $7.42 <br /> 101-41410-200 $20.98 <br /> 101-41910-200 $22.36 <br /> 101-42100-322 $48.12 <br /> 101-41940-200 $22.36 <br /> 10/03/2006 BREEZY OASIS AUG FUEL FOR FD 10518 $53.00 <br /> 660-42200-385 $53.00 <br /> 10/03/2006 CLARA C. NELSON PRIMARY ELECTION JUDGE 10519 $136.15 <br /> 101-41410-100 $105.00 <br /> 101-41410-308 $31.15 <br /> 10/03/2006 CROW WING COUNTY TREASURER E911 ADDRESSES 10520 $75.00 <br /> 101-41905-437 $75.00 <br /> 10/03/2006 CROW WING POWER SECURITY LIGHTS 10521 $55.91 <br /> 101-43160-381 $55.91 <br /> 10/03/2006 DONNA OLSON REIMB FOR LIBRARY DVDS/BOOK 10522 $35.86 <br /> 232-45101-590 $35.86 <br /> 10/03/2006 EAST SIDE OIL COMPANIES R21201 OIL RECYCLING 10523 $50.00 <br /> 101-49500-384 $50.00 <br /> 10/03/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 10524 $106.00 <br /> INC <br /> 101-41410-350 $50.00 <br /> Page 1 <br />
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