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03.02 - Payment of Bills
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11-08-2006 Council Meeting
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03.02 - Payment of Bills
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CITY O(. EQUOT LAKES Claims Lis( _*r Approval 31/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/08/2006 MENARDS 80885 SUPPLIES 10654 $58.59 <br /> 101-42100-200 $58.59 <br /> 11/08/2006 MID-AMERICAN RESEARCH 314206IN SEWER SUPPLIES 10655 $468.06 <br /> CHEMICAL <br /> 602-49450-400 $468.06 <br /> 11/08/2006 MID AMERICAN SPECIALTIES FIREARM SUPPLIES 10656 $111.50 <br /> 101-42100-500 $111.50 <br /> 11/08/2006 MII LIFE/SELECTACCOUNT OCT FEE/CAFETERIA PLAN 10657 $1,292.50 <br /> 101-41910-100 $1,282.00 <br /> 101-49240-360 $10.50 <br /> 11/08/2006 MILLS MOTORS INC POLICE VEHICLE SERVICE 10658 $34.25 <br /> 101-42100-400 $34.25 <br /> 11/08/2006 MN CHIEFS OF POLICE ASSOC 881 FALL CONFERENCE 10659 $60.00 <br /> 101-42100-308 $60.00 <br /> 11/08/2006 MINNESOTA LIFE NOV LIFE INSURANCE 10660 $83.00 <br /> 101-41400-133 $9.60 <br /> 602-49450-133 $1.60 <br /> 601-49400-133 $1.60 <br /> 101-41910-133 $3.20 <br /> 101-43100-133 $9.60 <br /> 101-42100-133 $19.20 <br /> 101-41400-100 $11.00 <br /> 101-41110-133 $17.60 <br /> 101-46330-115 $9.60 <br /> 11/08/2006 MN NCPERS LIFE INSURANCE NOV LIFE INSURANCE 10661 $16.00 <br /> 101-43100-100 $16.00 <br /> 11/08/2006 MINNESOTA POWER ELECTRIC BILLS 10662 $2,907.87 <br /> 101-42500-381 $4.06 <br /> 660-42200-381 $192.74 <br /> 602-49450-381 $450.73 <br /> 101-43160-381 $951.62 <br /> 101-43170-381 $163.94 <br /> 203-45200-381 $4.06 <br /> 101-41940-381 $335.75 <br /> 232-45101-381 $43.52 <br /> 601-49400-381 $761.45 <br /> 11/08/2006 NATASHA CARLSON REIMB FOR OPEN HOUSE SUPPLIES 10663 $38.90 <br /> 660-42200-207 $38.90 <br /> 11/08/2006 NATIONAL JOINT POWERS ALLIANCE OCT HEALTH INSURANCE 10664 $13,883.50 <br /> 101-43100-100 $386.34 <br /> 602-49450-100 $64.39 <br /> 601-49400-131 $364.86 <br /> 601-49400-100 $64.39 <br /> 101-41910-131 $797.08 <br /> 101-41910-100 $38.30 <br /> 602-49450-131 $364.86 <br /> 101-41110-100 $2,338.50 <br /> 101-41910-115 $128.78 <br /> 101-42100-131 $3,648.60 <br /> 101-42100-100 $643.90 <br /> 101-46330-115 $1,480.00 <br /> 101-41400-131 $1,058.58 <br /> Page 4 <br />
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