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03.02 - Payment of Bills
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07-05-2005 Council Meeting
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03.02 - Payment of Bills
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dI f'Y OF EQUOT LAKES Claims Lis#�or Approval 97/05/2005 <br /> Date range:06/08/2005 to 07/05/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/05/2005 ACCENT BORDERS&WALKWAYS ACCENT BORDER IN PARK 8977 $467.00 <br /> 130-45200-400 $467.00 <br /> 07/05/2005 AFLAC DENTAUACC INSURANCE 8978 $193.60 <br /> 120-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 07105/2005 ANDERSON BROTHERS 85394 CRACK SEALING 8979 $4,717.00 <br /> 130-43100-500 $4,717.00 <br /> 07/05/2005 BAKER&TAYLOR INC 2014655065 UBRARY BOOKS 8980 $13.24 <br /> 232-45101-590 IMi <br /> 07/05/2005 CROW WING COUNTY HIGHWAY CRACK SEALER 8981 $1,053.09 <br /> DEPT. <br /> 130-43100-400 $1,053.09 <br /> 07/05/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 8982 $335.40 <br /> INC <br /> 601-49400-350 $251.55 <br /> 140-41910-350 $58.05 <br /> 101-41400-350 $25.80 <br /> 07105/2005 GENERATION BUILDERS REFUND ST REPAIR DEPOSIT 8983 $3,000.00 <br /> 130-49004-810 $3,000.00 <br /> 07/05/2005 HAROLD RUDLANG JUNE GRADING 8984 $650.00 <br /> 130-43100-437 $650.00 <br /> 07/05/2005 JANET WEDAN REIMB FOR SUPPUES 8985 $777.96 <br /> 120-42100-200 $49.26 <br /> 101-41400-200 $31.42 <br /> 120-42100-500 $634.11 <br /> 140-41910-200 $63.17 <br /> 07/05/2005 LEAGUE OF MN CITIES 2005 CITY OFFICIALS DIRECTORY 8986 $42.60 <br /> 101-41400-200 142M <br /> 07/05/2005 MARLYN WEDAN JUNE CLEANING SERVICE 8987 $240.00 <br /> 101-41940-437 $240.00 <br /> 07/05/2005 MII UFE/SELECTACCOUNT CAFETERIA PLAN/JUNE FEE 8988 $977.57 <br /> 101-49240-360 $10.50 <br /> 101-41400-100 $967.07 <br /> 07/05/2005 MINNESOTA POWER ELECTRIC BILLS 8989 $3,498.57 <br /> 602-49450-381 $1,155.36 <br /> 660-42200-381 $163.74 <br /> 232-45101-381 $36.97 <br /> 130-43170-381 $169.00 <br /> 601-49400-381 $732.18 <br /> 101-41940-381 $341.66 <br /> 130-43160-381 $899.66 <br /> 07/05/2005 NORTH COUNTY ROLL OFF SERVICE JUNE RECYCLING 8990 $769.00 <br /> 101-49500-384 $699.00 <br /> 101-49500-384 $70.00 <br /> 07/05/2005 NORTHEAST TECHNICAL SERVICES 05-03003 LAB ANALYSIS 8991 $41.00 <br /> INC <br /> 602-49450-400 $41.00 <br /> Page 1 <br />
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