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CITY 01 .-1EQUOT LAKES Claims Lif.jr Approval ( ,/31/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41400-100 $315.76 <br /> 101-43100-131 $2,189.16 <br /> 11/08/2006 NISSWA SANITATION INC SEPT RECYCLING 10665 $600.00 <br /> 101-49500-384 $600.00 <br /> 11/08/2006 NORTH AMERICAN SALT CO 70005748 SALT 10666 $1,120.67 <br /> 101-43100-400 $1,120.67 <br /> 11/08/2006 NORTH COUNTRY OCT CLEANING SERVICES 10667 $372.75 <br /> JANITORIAUSUPPLY INC <br /> 101-41940-437 $372.75 <br /> 11/08/2006 NORTHEAST TECHNICAL SERVICES 06-05352 LAB ANALYSIS 10668 $312.50 <br /> INC <br /> 602-49450-400 $312.50 <br /> 11/08/2006 NORTHERN 2-WAY SERVICE LLC 5023 RADIO SUPPLIES&SERVICE 10669 $49.96 <br /> 204-42100-400 $49.96 <br /> 11/08/2006 NORTHERN FOOD KING SUPPLIES 10670 $73.62 <br /> 101-41410-200 $7.86 <br /> 101-41940-400 $4.89 <br /> 101-41410-200 $60.87 <br /> 11/08/2006 NORTHLAND SPORTSWEAR INC PD&R&S EMBROIDERY 10671 $89.80 <br /> 204-42100-217 $48.00 <br /> 101-43100-217 $41.80 <br /> 11/08/2006 OASIS EXPRESS SEPT FUEL 10672 $1,108.21 <br /> 101-43100-217 $23.98 <br /> 101-43100-385 $296.65 <br /> 101-41910-400 $15.69 <br /> 101-42100-385 $771.89 <br /> 11/08/2006 OMNI-SITE.NET 12198 LIFT STATION ALARM ANNUAL 10673 $240.00 <br /> SRV <br /> 602-49450-433 $240.00 <br /> 11/08/2006 PEQUOT AUTOMOTIVE INC DOT INSPECTION/SUPPLIES 10674 $85.70 <br /> 101-43100-400 $70.00 <br /> 101-43100-400 $15.70 <br /> 11108/2006 PEQUOT LAKES AUTO VALUE SUPPLIES 10675 $31.94 <br /> 101-43100-400 $3.17 <br /> 660-42200-400 $28.77 <br /> 11/08/2006 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR SUPPLIES 10676 $8.17 <br /> 660-42200-400 $8.17 <br /> 11/08/2006 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTIONS 10677 $1,197.90 <br /> 660-42290-810 $1,197.90 <br /> 11/08/2006 PETTY CASH REIMB PETTY CASH DRAWER 10678 $77.36 <br /> 602-49450-322 $5.36 <br /> 101-41410-200 $31.91 <br /> 101-41400-200 $15.78 <br /> 101-41400-200 $8.52 <br /> 660-42200-322 $5.02 <br /> 602-49450-322 $5.38 <br /> 601-49400-322 $5.39 <br /> 11/08/2006 POSITIVE PROMOTIONS 2517292 FIRE PREVENTION SUPPLIES 10679 $1,448.73 <br /> 660-42200-207 $1,448.73 <br /> 11/08/2006 ROHLFING OF BRAINERD INC 597768 ICE MELT 10680 $116.62 <br /> 101-43100-400 $116.62 <br /> Page 5 <br />