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CITY OF�EQUOT LAKES Claims Lisf for Approval /01/2005 <br /> Date Vendor Description ( Claim# Total Account# De it <br /> 06/07/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8832 $275.25 <br /> 120-42100-437 $275.25 <br /> 06/07/2005 HEIMAN FIRE EQUIPMENT INC BUNKER PANTS/FOAM FORESTRY 8833 $625.15 <br /> PUMP <br /> 660-42200-218 $442.50 <br /> 660-42200-400 $182.65 <br /> 06/07/2005 HOLLSON INC APRIL FUEL 8834 $663.28 <br /> 140-41910-400 $16.52 <br /> 120-42100-400 $217.57 <br /> 602-49450-400 $118.26 <br /> 601-49400-400 $118.26 <br /> 130-43100-400 $89.69 <br /> 660-42200-400 $102.98 <br /> 06/07/2005 INFRATECH 501568 TELEVISED SEWER LINES 8835 $595.00 <br /> 602-49450-437 $595.00 <br /> 06/07/2005 JESSIE JANE'S CUSTOM GRAPHICS 741667 LIBRARY BANNER 8836 $165.44 <br /> 232-45101-430 $165.44 <br /> 06/07/2005 KEEPRS INC POLICE CLOTHING 8837 $102.10 <br /> 120-42100-217 $102.10 <br /> 06/07/2005 LARSON ALLEN WEISHAIR&CO LLP 2004 AUDIT 8838 $6,300.50 <br /> 101-41400-437 $6,300.50 <br /> 06/07/2005 LEAGUE OF MN CITIES REGIONAL MTG-PEINE&MALECHA 8839 $70.00 <br /> 101-41110-308 $35.00 <br /> 101-41400-308 $35.00 <br /> 06/07/2005 LEAGUE OF MN CITIES INSURANCE 2005 P&C,UMBRELLA,OPEN MTG INS 8840 $33,155.00 <br /> TRUST <br /> 101-49240-360 $18,610.00 <br /> 232-45101-360 $189.00 <br /> 601-49400-360 $3,815.50 <br /> 602-49450-360 $2,653.50 <br /> 660-42200-360 $7,887.00 <br /> 06/07/2005 LITTLE FALLS MACHINE INC 33148/33970 CYLINDERS/TRK 8841 $448.09 <br /> REPAIRS <br /> 130-43100-400 $448.09 <br /> 06/0712005 M-R SIGN COMPANY INC 134606/134942 E911 SIGNS 8842 $115.98 <br /> 140-41905-437 $115.98 <br /> 06/07/2005 MALLIE LAW OFFICE JUNE 05 RETAINER FEE 8843 $700.00 <br /> 120-42100-304 $700.00 <br /> 06/07/2005 MARTIN COMMUNICATIONS, INC. 41020 POLICE RADIO REPAIRS 8844 $140.50 <br /> 120-42100-323 $140.50 <br /> 06/07/2005 MENARDS SHELVING/CLEANING SUPPLIES 8845 $104.86 <br /> 601-49400-400 $95.66 <br /> 101-41940-400 $9.20 <br /> 06/07/2005 METRO FIRE 20748 CYLINDER VALVE ASSEMBLY 8846 $836.58 <br /> 660-42200-400 $836.58 <br /> 06/07/2005 MID AMERICAN SPECIALTIES INV615734 DRUG TEST KITS 8847 $509.09 <br /> 120-42100-500 $509.09 <br /> 06/07/2005 MID-TOWN ONE STOP SUPPLIES 8848 $8.51 <br /> 120-42100-400 $8.51 <br /> 06/07/2005 MII LIFE/SELECTACCOUNT MAY FEE/CAFETERIA PLAN 8849 $84.42 <br /> 101-49240-360 $10.50 <br /> 140-41910-100 $73.92 <br /> 06/07/2005 MN ASSOCIATION OF SMALL CITIES 05-06 MEMBERSHIP DUES 8850 $806.25 <br /> 101-41400-433 $806.25 <br /> Page 3 <br />