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CITY T °EQUOT LAKES Claims Lim`for Approval 5/07/2005 <br /> t l <br /> Date range:05/04/2005 to 06/07/2005 <br /> Data Vendor Description Claim# Total Account# Detail <br /> 06/07/2005 ANDERSON BROTHERS RD PATCHES BY NEW BANK 8885 $3,473.00 <br /> 601-49004-400 $3,473.00 <br /> 06/07/2005 BILL RICKARD PARK LABOR 8886 $225.00 <br /> 130-45200-400 $225.00 <br /> 06/07/2005 BLUE CROSS&BLUE SHIELD OF MN JULY HEALTH INSURANCE 8887 $8,046.00 <br /> 140-41910-115 $89.92 <br /> 602-49450-131 $254.79 <br /> 602-49450-100 $44.96 <br /> 601-49400-131 $254.79 <br /> 601-49400-100 $44.96 <br /> 140-41910-131 $570.73 <br /> 13043100-131 $509.58 <br /> 13043100-100 $89.92 <br /> 120-42100-131 $2,293.11 <br /> 120-42100-100 $404.64 <br /> 101-46330-115 $1,025.50 <br /> 101-41400-100 $124.09 <br /> 101 41400-131 $703.22 <br /> 101-41110-131 $900.00 <br /> 101-41110-100 $725.00 <br /> 140-41910-100 $10.79 <br /> 06/07/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8888 $69.83 <br /> 101-41400-200 $28.73 <br /> 12042100-322 $41.10 <br /> 06/07/2005 CASCADE COMPUTERS 11834 OFFICE SUPPLIES 8889 $43.67 <br /> 601 49400-200 $21.84 <br /> 602-49450-200 $21.83 <br /> 06/07/2005 COMMUNITY GROWTH INSTITUTE 4/18-5/15/05 CITY PLANNER SERVICES 8890 $2,274.20 <br /> LLC <br /> 14041910437 $2,274.20 <br /> 06/07/2005 COMTRONIX CORPORATION FIRE DEPT RADIOS 8891 $1,083.00 <br /> 66042200-323 $541.50 <br /> 660-42200-323 $541.50 <br /> 06/07/2005 FARGO WATER EQUIPMENT 76099 METER PARTS 8892 $564.61 <br /> 601-49400-400 $564.61 <br /> 06/07/2005 HAROLD RUDLANG 4/28&5/19 GRADING 8893 $600.00 <br /> 13043100-437 $600.00 <br /> 06/07/2005 HOLLSON INC MAY FUEL 8894 $744.15 <br /> 670-49010-400 $22.70 <br /> 120-42100-400 $336.64 <br /> 66042200400 $71.60 <br /> 14041910400 $17.83 <br /> 60249450-400 $5.94 <br /> 130-43100-400 $49.10 <br /> 601 49400400 $109.55 <br /> 60249450400 $109.54 <br /> 101-41400400 $21.25 <br /> 06/07/2005 HONEY WAGON LLC PUMP MANHOLE 8895 $95.00 <br /> 60249450437 $95.00 <br /> Page 1 <br />