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CITY d EQUOT LAKES Claims Li(- )r Approval '0312006 <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 819 PROFESSIONAL SERVICES 10562 $18.00 <br /> 602-49450-400 $18.00 <br /> 10/03/2006 AFLAC DENTAL/ACC INSURANCE 10563 $193.60 <br /> 101-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 10/03/2006 AMERICAN NATIONAL BANK SEPT CITY HALL LOAN PYMT 10564 $3,195.82 <br /> 101-41940-601 $956.82 <br /> 101-41940-610 $2,239.00 <br /> 10/03/2006 AUTO VALUE PAINT&BODY SUPPLIES 10565 $63.75 <br /> 660-42200-400 $63.75 <br /> 10/03/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10566 $73.70 <br /> 232-45101-590 $67.08 <br /> 232-45101-590 $6.62 <br /> 10/03/2006 BRAINERD LAKES AREA DEV CORP ANNUAL MTG REG 10567 $30.00 <br /> 101-41400-308 $15.00 <br /> 101-41110-308 $15.00 <br /> 10/03/2006 BUSINESS FORMS&ACCOUNTING 36682 UTILITY BILL FORMS 10568 $450.47 <br /> SYSTEMS <br /> 601-49400-200 $150.16 <br /> 602-49450-200 $150.16 <br /> 655-43150-200 $150.15 <br /> 10/03/2006 CARDMEMBER SERVICE CR CARD-SUPPL/TRNG EXPENSES 10569 $1,463.79 <br /> 101-43100-217 $100.94 <br /> 660-42200-207 $120.45 <br /> 101-42100-308 $519.57 <br /> 101-42100-308 $100.20 <br /> 101-42100-217 $88.84 <br /> 101-42100-308 $445.00 <br /> 101-43100-400 $17.60 <br /> 101-43170-400 $71.19 <br /> 10/03/2006 CASCADE COMPUTERS 1194 SOFTWARE UPGRADE 10570 $67.50 <br /> 601-49400-400 $67.50 <br /> 10/03/2006 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 10571 $1,601.25 <br /> LLC 101-41910-437 $1,570.25 <br /> 203-45200-437 $31.00 <br /> 10/03/2006 DAWN BITTNER REIMB FOR MILEAGE 10572 $18.92 <br /> 101-41910-400 $3.12 <br /> 101-41910-400 $7.57 <br /> 101-41910400 $8.23 <br /> 10/03/2006 DONALD HANNAHS JR 8/15-9/16/06 ANIMAL CONTROL 10573 $75.00 <br /> SERVICE 101-42100-437 $75.00 <br /> 10/03/2006 DONNA OLSON REIMB FOR LIBRARY DVDS 10574 $34.91 <br /> 232-45101-590 $34.91 <br /> 10/03/2006 EAST SIDE OIL COMPANIES R21482 OIL/ANTIFREEZE RECYCLING 10575 $75.00 <br /> Page 1 <br />