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03.02- Payment of Bills
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2005
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02-01-2005 Council Meeting
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03.02- Payment of Bills
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7/12/2016 2:28:05 PM
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CITY( PEQUOT LAKES Claims Lis( r Approval 0111 2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-400 $45.50 <br /> 02/01/2005 COMMUNITY GROWTH INSTITUTE LLC 12/15-1/15/05 CITY PLANNER 8435 $1,878.73 <br /> SERVICES <br /> 140-41910-437 $1,627.53 <br /> 140-41910-437 $251.20 <br /> 02/01/2005 CROW WING CTY CHILD PROTECTIVE 5/23-25 POLICE TRAINING 8436 $170.00 <br /> TEAM <br /> 120-42100-308 $170.00 <br /> 02/01/2005 CROW WING COUNTY TREASURER 49257 COMPUTER REPORTS 8437 $10.00 <br /> 101-41400-200 $10.00 <br /> 02/01/2005 CROW WING POWER SECURITY LIGHT 8438 $55.91 <br /> 130-43160-381 $55.91 <br /> 02/01/2005 CULLIGAN JAN WATER FOR POLICE DEPT 8439 $34.65 <br /> 120-42100-200 $34.65 <br /> 02/01/2005 CUYUNA RANGE FIREFIGHTERS 2005 DUES 8440 $300.00 <br /> ASSN. <br /> 660-42200-433 $300.00 <br /> 02/01/2005 ECHO PUBLISHING AND PRINTING INC LEGAL PUBLICATIONS 8441 $43.75 <br /> 140-41910-350 $25.00 <br /> 101-41400-350 $18.75 <br /> 02/01/2005 GOPHER STATE ONE-CALL DECEMBER TICKETS 8442 $8.05 <br /> 602-49450-433 $4.02 <br /> 601-49400-433 $4.03 <br /> 02/01/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8443 $299.80 <br /> 120-42100-437 $299.80 <br /> 02/01/2005 HOLDEN ELECTRIC CO INC 16800 LAMP BULBS 8444 $141.55 <br /> 101-41940-400 $141.55 <br /> 02/01/2005 HOLLSON INC DECEMBER FUEL 8445 $396.73 <br /> 602-49450-400 $58.33 <br /> 660-42200-400 $77.56 <br /> 120-42100-400 $221.43 <br /> 601-49400-400 $39.41 <br /> 02/01/2005 KEEPRS INC 29535 POLICE CLOTHING 8446 $59.95 <br /> 120-42100-217 $59.95 <br /> 02/01/2005 LAKES AREA PHARMACY FILM DEVELOPING 8447 $45.90 <br /> 120-42100-400 $45.90 <br /> 02/01/2005 LAKES GAS CO 652646 REFILL 8448 $9.50 <br /> 601-49400-400 $4.75 <br /> 602-49450-400 $4.75 <br /> 02/01/2005 M-R SIGN COMPANY INC 133192 SIGN POSTS 8449 $282.23 <br /> 130-43100-500 $282.23 <br /> 02/01/2005 MALLIE LAW OFFICE FEB 05 RETAINER FEE 8450 $700.00 <br /> 120-42100-304 $700.00 <br /> 02/01/2005 MENARDS CLEANING SUPPLIES/GROUT/HTR 8451 $150.54 <br /> 601-49400-400 $42.57 <br /> 120-42100-200 $31.89 <br /> 602-49450-400 $42.56 <br /> 101-41940-400 $33.52 <br /> 02/01/2005 MEYER MIDWEST 3387 TRUCK SPREADER/FLOW KIT 8452 $4,929.87 <br /> 130-43100-500 $4,929.87 <br /> 02/01/2005 MID AMERICAN SPECIALTIES INV609295 POLICE MAGNETS 8453 $216.77 <br /> 120-42100-200 $216.77 <br /> 02/01/2005 MID-TOWN ONE STOP FUEL 8454 $20.00 <br /> Page 2 <br />
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