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03.02 - Payment of Bills
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06-07-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OF(EQUOT LAKES Claims List for Approval 101/2005 <br /> Date range:05/04/2005 to 06/07/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/07/2005 AAA RENTAL INC PRESSURE WASHER RENTAL 8801 $44.00 <br /> 130-45200-400 $44.00 <br /> 06/07/2005 ADVANCED ENGINEERING 19244 TOWER TELEMETRY PROF 8802 $432.00 <br /> SERV <br /> 601-49400-400 $432.00 <br /> 06/07/2005 AFLAC DENTAL/ACC INSURANCE 8803 $193.60 <br /> 101-46330-115 $77.74 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 06/07/2005 AMERICAN NATIONAL BANK 5009392 FIRE TRUCK LOAN 8804 $9,379.87 <br /> 660-42200-601 $6,435.54 <br /> 660-42200-610 $2,944.33 <br /> 06/07/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 8805 $51.96 <br /> SERVICES <br /> 232-45101-400 $11.94 <br /> 101-41940-437 $40.02 <br /> 06/07/2005 ANDERSON BROTHERS 84294 CONCRETE 8806 $54.02 <br /> 130-43100-400 $54.02 <br /> 06/07/2005 AVENET LLC ANNUAL FEE FOR E-MAIL 8807 $24.00 <br /> 101-41400-437 $24.00 <br /> 06/07/2005 A W RESEARCH LABORATORY INC 19837 PROFESSIONAL SERVICES 8808 $16.20 <br /> 602-49450-400 $16.20 <br /> 06/07/2005 BAKER&TAYLOR INC 2014525367 LIBRARY BOOKS 8809 $3.89 <br /> 232-45101-590 $3.89 <br /> 06/07/2005 BILL RICKARD REIMB FOR MILEAGE&MEALS 8810 $247.90 <br /> 660-42200-308 $247.90 <br /> 06/07/2005 BLUE CROSS&BLUE SHIELD OF MN JUNE HEALTH INSURANCE 8811 $8,046.00 <br /> 101-41400-131 $703.22 <br /> 101-41110-131 $900.00 <br /> 140-41910-115 $89.92 <br /> 140-41910-131 $570.73 <br /> 101-41110-100 $725.00 <br /> 101-41400-100 $124.09 <br /> 130-43100-131 $509.58 <br /> 101-46330-115 $1,025.50 <br /> 120-42100-100 $404.64 <br /> 120-42100-131 $2,293.11 <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 /> 140-41910-100 $10.79 <br /> 130-43100-100 $89.92 <br /> 06/07/2005 BRAINERD DISPATCH LEGAL PUBLICATIONS 8812 $51.80 <br /> 140-41910-350 $51.80 <br /> 06/07/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8813 $81.29 <br /> 140-41910-200 $12.77 <br /> 120-42100-322 $7.88 <br /> Page 1 <br />
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