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03.02 - Payment of Bills
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2005
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05-03-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OF,PEQUOT LAKES Claims Lis t, nr Approval x/27/2005 <br /> Date ( Vendor Description ( Claim# Total Account# Detail <br /> 601-49400-400 $281.46 <br /> 05/03/2005 GALETON 328436A POLICE CLOTHING 8738 $83.46 <br /> 120-42100-217 $83.46 <br /> 05/0312005 GOPHER STATE ONE-CALL MARCH TICKETS 8739 $8.10 <br /> 601-49400-433 $4.05 <br /> 602-49450-433 $4.05 <br /> 05/03/2005 HASLER INC 1ST QTR POSTAGE MACHINE 8740 $50.85 <br /> RENTAL <br /> 601-49400-322 $12.71 <br /> 602-49450-322 $12.71 <br /> 130-45200-322 $0.51 <br /> 120-42100-322 $4.07 <br /> 140-41910-322 $2.03 <br /> 101-41400-322 $16.78 <br /> 101-41110-322 $1.53 <br /> 660-42200-322 $0.51 <br /> 05/03/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8741 $405.25 <br /> 120-42100-437 $405.25 <br /> 05/03/2005 IDEAL CONTRACTOR SUPPLY 1693/1678 SIGN/STAND/RESPIRATOR 8742 $453.52 <br /> 130-43100-400 $371.69 <br /> 130-43100-400 $81.83 <br /> 05/03/2005 INFRATECH ROOT CUT/TELEVISED PIPE 8743 $2,520.00 <br /> 602-49450-400 $1,755.00 <br /> 602-49450-400 $765.00 <br /> 05/03/2005 KEEPRS INC 36279/36282 POLICE CLOTHING 8744 $57.41 <br /> 120-42100-217 $27.64 <br /> 120-42100-400 $29.77 <br /> 05/03/2005 LARSON ALLEN WEISHAIR&CO LLP 2004 AUDIT 8745 $6,500.00 <br /> 101-41400-437 $6,500.00 <br /> 05/03/2005 LEAGUE OF MN CITIES INSURANCE 11048799 INS DED FOR SEWER 8746 $250.00 <br /> TRUST BACKUP <br /> 602-49450-400 $250.00 <br /> 05/03/2005 LEAGUE OF MN CITIES SAFETY CONF REG-FORSBERG 8747 $15.00 <br /> 120-42100-308 $15.00 <br /> 05/03/2005 M-R SIGN COMPANY INC 134288/134328 SIGNS 8748 $298.07 <br /> 140-41905-437 $23.26 <br /> 130-43100-500 $251.55 <br /> 140-41905-437 $23.26 <br /> 05/03/2005 MALLIE LAW OFFICE MAY 05 RETAINER FEE 8749 $700.00 <br /> 120-42100-304 $700.00 <br /> 05/03/2005 MARK FORSBERG REIMB FOR MEALS 8750 $37.14 <br /> 120-42100-308 $37.14 <br /> 05/03/2005 MARTIN COMMUNICATIONS, INC. 41017 PROGRAM PD RADIOS 8751 $375.38 <br /> 120-42100-323 $375.38 <br /> 05/03/2005 MCFOA 5/4 MCFOA MTG REGISTRATION 8752 $30.00 <br /> 101-41400-308 $30.00 <br /> 05/03/2005 MENARDS SUPPLIES 8753 $370.75 <br /> 601-49400-400 $51.89 <br /> 601-49400-400 $123.97 <br /> 602-49450-400 $51.89 <br /> 602-49450-400 $68.87 <br /> 601-49400-400 $68.87 <br /> 101-41940-400 $5.26 <br /> 05/03/2005 MII LIFE/SELECTACCOUNT APRIL FEE/CAFETERIA PLAN 8754 $67.77 <br /> 101-49240-360 $10.50 <br /> Page 2 <br />
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