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CITY C( .)EQUOT LAKES Claims Lit .jr Approval ( ,/31/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/08/2006 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS 10681 $411.98 <br /> INTERNET <br /> 101-42100-321 $26.42 <br /> 602-49450-321 $69.85 <br /> 101-43100-321 $209.55 <br /> 660-42200-321 $36.31 <br /> 601-49400-321 $69.85 <br /> 11/08/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10682 $327.91 <br /> 101-42100-200 $51.68 <br /> 101-41400-200 $86.69 <br /> 232-45101-200 $21.31 <br /> 101-41400-200 $28.94 <br /> 101-41910-200 $10.68 <br /> 101-41400-200 $39.47 <br /> 660-42200-200 $4.46 <br /> 203-45200-200 $4.46 <br /> 101-41910-200 $65.88 <br /> 101-41110-200 $9.87 <br /> 232-45101-200 $4.47 <br /> 11/08/2006 SANDELIN LAW OFFICE SEPT LEGAL SERVICES 10683 $2,204.50 <br /> 101-43100-304 $264.38 <br /> 101-41400-304 $28.39 <br /> 101-41400-304 $1,110.45 <br /> 101-41910-304 $62.50 <br /> 101-41910-304 $500.00 <br /> 101-41910-304 $238.78 <br /> 11/08/2006 ST JOSEPHS MEDICAL CENTER MEDICAL SCREENING 10684 $30.00 <br /> 601-49400-305 $15.00 <br /> 602-49450-305 $15.00 <br /> 11/08/2006 STREICHERS POLICE EQUIPMENT 10685 $153.13 <br /> 101-42100-217 $34.03 <br /> 101-42100-308 $66.98 <br /> 101-42100-217 $52.12 <br /> 11/08/2006 SYMBOL ARTS 621461N PD PATCHES 10686 $620.00 <br /> 204-42100-217 $620.00 <br /> 11/08/2006 TDS TELECOM TELEPHONE&INTERNET SERVICE 10687 $672.31 <br /> 101-41400-321 $188.79 <br /> 601-49400-321 $60.56 <br /> 101-41910-321 $87.87 <br /> 101-42100-321 $172.45 <br /> 101-41940-321 $30.82 <br /> 660-42200-321 $85.09 <br /> 232-45101-321 $36.26 <br /> 602-49450-321 $10.47 <br /> 11/08/2006 THURLOW HARDWARE SUPPLIES 10688 $293.15 <br /> 101-41940-400 $53.68 <br /> 601-49400-400 $4.76 <br /> 601-49400-400 $26.99 <br /> 602-49450-400 $4.76 <br /> 660-42200-400 $92.65 <br /> 203-45200-400 $4.76 <br /> 101-43100-400 $61.28 <br /> Page 6 <br />