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03.02 - Payment of Bills
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2006
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12-04-2006 Council Meeting
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03.02 - Payment of Bills
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CITY d 'EQUOT LAKES Claims Lif jr Approval <br /> J28/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-42100-200 $96.43 <br /> 12/04/2006 EMERALD LAWNS INC PARK FALL WINTERIZATION 10764 $149.50 <br /> 203-45200-400 $149.50 <br /> 12/04/2006 FARGO WATER EQUIPMENT 95224 METER EQUIPMENT 10765 $1,334.29 <br /> 601-49400-400 $1,334.29 <br /> 12/04/2006 FIRE INSTRUCTION&RESCUE 05043 PROPANE CAR FOR OPEN 10766 $150.00 <br /> EDUCATION HOUSE <br /> 660-42200-207 $150.00 <br /> 12/04/2006 FIRE SAFETY USA INC 13277 FD VEHICLE TOOLS 10767 $222.14 <br /> (DONATION) <br /> 660-42200-400 $222.14 <br /> 12/04/2006 FORD MOTOR CREDIT CO-MUNICIPAL POLICE SQUAD LOAN PYMT 10768 $2,164.09 <br /> 101-42100-601 $1,810.49 <br /> 101-42100-610 $353.60 <br /> 12/04/2006 FYLES JET FLUSH PIPE CLEANING TELEVISE SEWER LINES 10769 $250.00 <br /> 602-49450-306 $250.00 <br /> 12/04/2006 GALLS INC PD CLOTHING 10770 $203.53 <br /> 204-42100-217 $162.69 <br /> 204-42100-217 $40.84 <br /> 12/04/2006 GOPHER STATE ONE-CALL OCT TICKETS 10771 $44.95 <br /> 601-49400-433 $22.48 <br /> 602-49450-433 $22.47 <br /> 12/04/2006 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 10772 $592.63 <br /> 101-42100-437 $592.63 <br /> 12/04/2006 HEIMAN FIRE EQUIPMENT INC 0721456IN FIRE SUPPRESSION FOAM 10773 $350.00 <br /> 660-42200-400 $350.00 <br /> 12/04/2006 HSBC BUSINESS SOLUTIONS FD CORD REEL/TRUCK CHEST 10774 $310.40 <br /> (DONATION) <br /> 660-42200 400 $310.40 <br /> 12/04/2006 INFRATECH INC 0601942 JET/VAC SANITARY SEWER 10775 $4,290.00 <br /> 602-49450-400 $4,290.00 <br /> 12/04/2006 KEEPRS INC 61111 PD CLOTHING-MADISON 10776 $50.28 <br /> 204-42100-217 $50.28 <br /> 12104/2006 LANDECKER&ASSOCIATES INC 17446 TRAILSIDE ESTATES 10777 $7,716.25 <br /> 101-41910-303 $7,716.25 <br /> 12/04/2006 MALLIE LAW OFFICE DEC 06 RETAINER FEE 10778 $700.00 <br /> 101-42100-304 $700.00 <br /> 12/04/2006 MICHAEL SAXTON OVERPYMT OF TICKET 0445 10779 $10.00 <br /> 204-42100-810 $10.00 <br /> 12/04/2006 MII LIFE/SELECTACCOUNT NOV FEE/CAFETERIA PLAN 10780 $1,234.26 <br /> 601-49400-100 $608.38 <br /> 602-49450-100 $608.38 <br /> 101-41910-100 $7.00 <br /> 101-49240-360 $10.50 <br /> 12/04/2006 MILLS MOTORS INC POLICE VEHICLES SERVICE 10781 $88.61 <br /> 101-42100-400 $32.79 <br /> 101-42100-400 $27.91 <br /> 101-42100-400 $27.91 <br /> 12/04/2006 MN DEPT OF HEALTH 4TH QTR SERVICE CONNECTION FEE 10782 $616.00 <br /> 601-49400-433 $616.00 <br /> 12/04/2006 MINNESOTA LIFE DEC LIFE INSURANCE 10783 $98.00 <br /> 101-41400-133 $9.60 <br /> Page 2 <br />
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