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CITY ( -)EQUOT LAKES Claims L( or Approval !/04/2006 <br /> Date range: 11/09/2006 to 12/04/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/04/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10805 $57.93 <br /> SERVINC <br /> 232-45101-400 $13.32 <br /> 101-41940-437 $44.61 <br /> 12/04/2006 ANDERSON BROTHERS 2006 RD PROJECTS BALANCE OWING 10806 $3,775.13 <br /> 12/04/2006 BAKER&TAYLOR LIBRARY BOOKS 10807 $65.26 101-43100-500 $3,775.13 <br /> 12/04/2006 BANK OF NEW YORK 253937 SEWER REVENUE BOND 10808 $22,592.50 232-45101-590 $65.26 <br /> 602-49450-601 $20,000.00 <br /> 12/04/2006 BRAINERD DISPATCH SUBSCRIPTION 10809 $125.00 602-49450-610 $2,592.50 <br /> 101-41400-433 $125.00 <br /> 12/04/2006 CARDMEMBER SERVICE CR CARD- 10810 $484.55 <br /> SUPPLIES/CLOTHING/MEALS <br /> 101-42100-306 $64.18 <br /> 101-41910-308 $10.87 <br /> 101-42100-217 $275.50 <br /> 101-43100-217 $117.95 <br /> 12/04/2006 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 10811 $1,444.25 101-41910-308 $16.05 <br /> LLC <br /> 12/04/2006 CROW WING COUNTY TREASURER COOP PURCHASING SUB FEE 10812 $125.00 101-41910-437 $1,444.25 <br /> 12/04/2006 DISCOUNT STUMP GRINDING 621311 STUMP GRINDING 10813 $106.50 101-41400-433 $125.00 <br /> 12/04/2006 EAST SIDE OIL COMPANIES R22158 OIL FILTER RECYCLING 10814 $25.00 101-43100-400 $106.50 <br /> 12/04/2006 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 10815 $105.00 101-49500-384 $25.00 <br /> INC <br /> 101-41910-350 $84.00 <br /> 101-41400-350 $21.00 <br /> 12/04/2006 FARGO WATER EQUIPMENT 95346 METER EQUIPMENT 10816 $150.74 <br /> 12/04/2006 FIREHOUSE 7829426-B1 SUBSCRIPTION 10817 $52.00 602-49450-400 $150.74 <br /> 12/04/2006 HEIMAN FIRE EQUIPMENT INC FIRE EQUIPMENT/SUPPLIES/BOOTS 10818 $849.31 660-42200-433 $52.00 <br /> 660-42200-400 $34.76 <br /> 660-42200-400 $396.90 <br /> 660-42200-218 $270.75 <br /> 12/0412006 IKON FINANCIAL SERVICES 12/14/06-3/13107 COPY MACHINE 10819 $581.49 660-42200-400 $146.90 <br /> LEASE <br /> 101-41400-437 $387.62 <br /> 101-41910-437 $193.87 <br /> 12/04/2006 JANET WEDAN REIMB FOR PD SUPPLIES 10820 $643.67 <br /> 101-42100-200 $561.89 <br /> Page 1 <br />