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03.02 - Payment of Bills
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2005
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04-05-2005 Council Meeting
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03.02 - Payment of Bills
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CIT( .jF PEQUOT LAKES Claims d. for Approval f.J5/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-321 $883.44 <br /> 130-43100-321 $166.11 <br /> 601-49400-321 $100.23 <br /> 602-49450-321 $100.22 <br /> 04/05/2005 CROW WING COUNTY TREASURER PROPERTY 8677 $102.40 <br /> TAXES/ADDRESSING/PARCELS <br /> 101-41400-430 $60.00 <br /> 140-41910-437 $25.00 <br /> 140-41910-400 $17.40 <br /> 04/05/2005 CULLIGAN MARCH WATER FOR POLICE DEPT 8678 $34.65 <br /> 120-42100-400 $34.65 <br /> 04105/2005 D.G.TOWING&REPAIR IMPOUND TOWING CHG 8679 $80.00 <br /> 120-42100-400 $80.00 <br /> 04/05/2005 ECHO PUBLISHING AND PRINTING INC LETTERHEAD/ENVELOPES 8680 $201.44 <br /> 140-41910-200 $50.36 <br /> 101-41400-200 $50.36 <br /> 601-49400-200 $25.19 <br /> 602-49450-200 $25.17 <br /> 120-42100-200 $50.36 <br /> 04/05/2005 FIRE INSTRUCTION&RESCUE FIREFIGHTER TRNG-CARLSON 8681 $495.00 <br /> EDUCATION <br /> 660-42200-308 $495.00 <br /> 04/05/2005 FLEXIBLE PIPE TOOL COMPANY 9360 LEADER HOSE&EXT 8682 $215.14 <br /> 602-49450-400 $215.14 <br /> 04/05/2005 FYLE'S JET FLUSH PIPE CLEANING SEWER BACKUP/TELEVISE LINES 8683 $600.00 <br /> 602-49450-400 $250.00 <br /> 602-49450-437 $175.00 <br /> 602-49450-437 $175.00 <br /> 04/05/2005 GALL'S INC SWITCH BOX FOR 97 TRUCK 8684 $84.11 <br /> 660-42200-400 $84.11 <br /> 04/05/2005 HANNAHS JR,DONALD 2/21-3/28 ANIMAL CONTROL SERVICE 8685 $75.00 <br /> 120-42100-437 $75.00 <br /> 04/0512005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8686 $225.25 <br /> 120-42100-437 $225.25 <br /> 04/05/2005 HEIMAN FIRE EQUIPMENT INC 560581 FD BRUSH JACKETS 8687 $846.55 <br /> 660-42200-400 $846.55 <br /> 04/05/2005 HOLLSON INC MARCH FUEL 8688 $505.58 <br /> 601-49400-400 $56.59 <br /> 130-43100-400 $50.98 <br /> 120-42100-400 $152.22 <br /> 660-42200-400 $178.70 <br /> 602-49450-400 $67.09 <br /> 04/05/2005 JANET WEDAN REIMB FOR SUPPLIES&MILEAGE 8689 $408.97 <br /> 101-41400-200 $187.74 <br /> 101-41940-400 $10.61 <br /> 660-42200-200 $103.66 <br /> 140-41910-200 $4.31 <br /> 120-42100-308 $16.20 <br /> 120-42100-200 $82.14 <br /> 601-49400-200 $4.31 <br /> 04/05/2005 JENKINS TOWNSHIP ANNEXATION ERROR BY COUNTY 8690 $150.30 <br /> 101-41400-430 $150.30 <br /> 04/05/2005 JEREMIE BRIDGE REIMB FOR MILEAGE 8691 $115.02 <br /> Page 2 <br />
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