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03.02 - Payment of Bills
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2005
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06-07-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OFrEQUOT LAKES Claims Liseor Approval Ir 101/2005 <br /> Date( Vendor Description Claim# Total Account# Deta 1 <br /> 06/07/2005 ROHLFING OF BRAINERD INC 540845 SUPPLIES 8867 $207.46 <br /> 130-43100-400 $207.46 <br /> 06/07/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 8868 $106.67 <br /> 602-49450-200 $1.25 <br /> 601-49400-200 $1.26 <br /> 101-41400-200 $2.53 <br /> 140-41910-200 $8.66 <br /> 120-42100-200 $92.97 <br /> 06/07/2005 SANDELIN LAW OFFICE APRIL LEGAL SERVICES 8869 $1,420.72 <br /> 101-41400-304 $235.75 <br /> 140-41910-304 $618.75 <br /> 140-41910-304 $243.17 <br /> 130-43100-304 $92.00 <br /> 400-46500-304 $231.05 <br /> 06/07/2005 SANDRA PONE REIMB FOR MTG SUPPLIES 8870 $18.00 <br /> 101-41400-308 $18.00 <br /> 06/07/2005 SHARI WILSON REIMB FOR LIBRARY SUPPLIES 8871 $55.35 <br /> 232-45101-200 $55.35 <br /> 06/07/2005 SPIELMAN REPAIR CENTER INC POLICE VEHICLES SERVICE 8872 $723.41 <br /> 120-42100-400 $590.15 <br /> 120-42100-400 $133.26 <br /> 06/07/2005 STREICHERS POLICE CLOTHING&EQUIPMENT 8873 $227.52 <br /> 120-42100-400 $107.62 <br /> 120-42100-217 $119.90 <br /> 06/07/2005 TASTY PIZZA NORTH OVERPYMT OF LIQUOR LICENSE 8874 $30.00 <br /> 101-41400-810 $30.00 <br /> 06/07/2005 TDS INTERNET SERVICES INTERNET SERVICE 8875 $79.00 <br /> 140-41910-321 $26.34 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 06/07/2005 TDS TELECOM TELEPHONE SERVICE 8876 $555.64 <br /> 101-41940-321 $30.61 <br /> 120-42100-321 $142.40 <br /> 140-41910-321 $60.67 <br /> 101-41400-321 $162.59 <br /> 232-45101-321 $36.45 <br /> 660-42200-321 $73.42 <br /> 601-49400-321 $49.50 <br /> 06/07/2005 TRAILBLAZER BIKES POLICE BIKE SEAT 8877 $35.00 <br /> 120-42100-400 $35.00 <br /> 06/07/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 8878 $199.68 <br /> SUPPLY <br /> 101-41940-400 $1.59 <br /> 602-49450-400 $68.20 <br /> 602-49450-437 $81.47 <br /> 120-42500-500 $17.03 <br /> 130-43100-400 $23.41 <br /> 601-49400-400 $7.98 <br /> 06/07/2005 UNIQUE LAWNS INC FERTILIZING 8879 $73.49 <br /> 101-41940-437 $73.49 <br /> 06/07/2005 UNITED BUILDING CENTERS SUPPLIES 8880 $96.78 <br /> 602-49450-400 $27.33 <br /> 601-49400-400 $69.45 <br /> 06/07/2005 WEISE PATRIOTIC BANNERS 8881 $69.23 <br /> 120-42100-500 $69.23 <br /> Page 5 <br />
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