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CITY Q= oEQUOT LAKES Claims Liy` for Approval /`5/07/2005 <br /> r l l l <br /> Data Vendor Description Claim# Total Account# Detail <br /> 1 0607/2005 JANET WEDAN REIMB FOR SUPPLIES&MILEAGE 8896 $684.43 <br /> 602-49450-308 $67.63 <br /> 120-42100-200 $128.07 <br /> 101-41400-200 $256.53 <br /> 140-41910-200 $124.88 <br /> 601-49400-200 $10.08 <br /> 101-41940-400 $29.60 <br /> 601-49400-308 $67.64 <br /> 06/07/2005 KENT GRAND REFUND OF WATER/SEWER BILL 8897 $33.01 <br /> CREDIT <br /> 605-49200-810 $33.01 <br /> 06/07/2005 LARSON ALLEN WEISHAIR&CO LLP LIBRARY CONSULTATION MTG 8898 $200.00 <br /> 232-45101-430 $200.00 <br /> 06/07/2005 LEAGUE OF MN CITIES INSURANCE 2004 WORK COMP AUDIT 8899 $1,726.00 <br /> TRUST <br /> 660-42200-360 $34.52 <br /> 101-49240-360 $1,311.76 <br /> 101-46330-360 $138.08 <br /> 601-49400-360 $51.78 <br /> 602-49450-360 $189.86 <br /> 06/07/2005 LYNN CARD COMPANY FIRE CARDS 8900 $166.12 <br /> 660-42200-350 $166.12 <br /> 06/07/2005 M-R SIGN COMPANY INC 135161 E911 SIGNS 8901 $82.05 <br /> 140-41905-437 $82.05 <br /> 06/07/2005 MARLYN WEDAN MAY CLEANING SERVICE 8902 $270.00 <br /> 101-41940-437 $270.00 <br /> 06/07/2005 MENARDS TOOLS 8903 $64.63 <br /> 601-49400-400 $32.32 <br /> 602-49450-400 $32.31 <br /> 06/07/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 8904 $89.52 <br /> 140-41910-100 $89.52 <br /> 06/07/2005 MN DEPT OF HEALTH 2ND QTR SERVICE CONNECTION FEE 8905 $412.00 <br /> 601-49400-433 $412.00 <br /> 06/07/2005 MINNESOTA POWER 4/12-5/25 ELECTRIC BILL 8906 $3,397.80 <br /> 601-49400-381 $717.97 <br /> 660-42200-381 $166.73 <br /> 232-45101-381 $37.65 <br /> 130-43160-381 $4.14 <br /> 130-43160-381 $925.55 <br /> 602-49450-381 $1,044.20 <br /> 101-41940-381 $352.42 <br /> 130-43170-381 $149.14 <br /> 06/07/2005 MCFOA 05-06 MEMBERSHIP FEE 8907 $35.00 <br /> 101-41400-433 $35.00 <br /> 06/07/2005 NORTH COUNTY ROLL OFF SERVICE MAY RECYCLING 8908 $769.00 <br /> 101-49500-384 $699.00 <br /> 101-49500-384 $70.00 <br /> 06/07/2005 NORTHEAST TECHNICAL SERVICES 05-01859 LAB ANALYSIS 8909 $632.50 <br /> INC <br /> 602-49450-400 $632.50 <br /> 06/07/2005 NORTHERN FOOD KING MCFOA MTG SUPPLIES 8910 $114.17 <br /> 101-41400-308 $114.17 <br /> 06/07/2005 NORTHLAND EMBROIDERY CITY CLOTHING 8911 $80.25 <br /> 101-41400-200 $80.25 <br /> 06/0712005 OASIS EXPRESS MAY FUEL 8912 $731.38 <br /> Page 2 <br />