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CITY ( PEQUOT LAKES Claims d for Approval ( J/31/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11108/2006 GALLS INC PD CLOTHING/SUPPLIES 10642 $422.31 <br /> 204-42100-217 $397.84 <br /> 101-42100-323 $24.47 <br /> 11/08/2006 GILMAN HEATING&AIR 5445 HEATER SERVICE 10643 $403.00 <br /> 101-41940-400 $403.00 <br /> 11/08/2006 GOPHER STATE ONE-CALL SEPT TICKETS 10644 $24.65 <br /> 601-49400-433 $12.33 <br /> 602-49450-433 $12.32 <br /> 11/08/2006 GRAINGER PADLOCKS 10645 $225.64 <br /> 602-49450-306 $225.64 <br /> 11/08/2006 HASLER INC 3RD QTR POSTAGE MACHINE 10646 $50.85 <br /> RENTAL <br /> 101-41410-322 $1.53 <br /> 660-42200-322 $0.51 <br /> 655-43150-322 $5.59 <br /> 602-49450-322 $10.17 <br /> 601-49400-322 $10.17 <br /> 203-45200-322 $0.51 <br /> 101-41910-322 $9.66 <br /> 101-41400-322 $8.64 <br /> 101-41110-322 $0.51 <br /> 101-42100-322 $3.56 <br /> 11/08/2006 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 10647 $225.25 <br /> 101-42100-437 $225.25 <br /> 11/08/2006 HOLDEN ELECTRIC CO INC 20566 DECORATION 10648 $1,095.00 <br /> BRACKETS/OUTLETS <br /> 203-45200-400 $1,095.00 <br /> 11/08/2006 HOLLSON INC SEPT FUEL 10649 $1,333.02 <br /> 602-49450-385 $90.22 <br /> 101-43100-385 $129.94 <br /> 101-42100-385 $686.75 <br /> 660-42200-385 $229.55 <br /> 602-49450-400 $2.98 <br /> 601-49400-385 $49.50 <br /> 101-41400-400 $22.55 <br /> 101-41910-400 $31.30 <br /> 601-49400-385 $90.23 <br /> 11/08/2006 HSBC BUSINESS SOLUTIONS WARNING TRIANGLES/SUPPLIES 10650 $49.50 <br /> 101-43100-400 $20.58 <br /> 101-43100-400 $28.92 <br /> 11/08/2006 IKON OFFICE SOLUTIONS 2358719A TONER FREIGHT 10651 $15.96 <br /> 101-41400-200 $15.96 <br /> 11/08/2006 KEEPRS INC POLICE CLOTHING/EQUIPMENT 10652 $587.10 <br /> 101-42100-500 ($229.99) <br /> 204-42100-400 $496.18 <br /> 204-42100-400 $21.25 <br /> 101-42100-217 $36.95 <br /> 204-42100-400 $110.76 <br /> 101-42100-217 $127.51 <br /> 101-42100-217 $24.44 <br /> 11/08/2006 MALLIE LAW OFFICE NOV 06 RETAINER FEE 10653 $700.00 <br /> 101-42100-304 $700.00 <br /> Page 3 <br />