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el" <br /> Ty <br /> OF EQUOT LAKES Claims Lis or Approval 105/2005 <br /> Date Vendor Description D ri tion Claim# Total Account# DE.,1 <br /> 07/05/2005 NORTHERN FOOD KING SUPPLIES 8992 $10.96 <br /> 140-41910-400 $10.96 <br /> 07/05/2005 NORTHWOOD TURF&POWER 120432 OIL&FILTER 8993 $52.29 <br /> 130-43100-400 $52.29 <br /> 07/05/2005 OFFICE MAX OFFICE SUPPLIES 8994 $31.68 <br /> 140-41910-200 $31.68 <br /> 07/05/2005 PEQUOT LAKES AUTO VALUE SUPPLIES 8995 $168.35 <br /> 601-49400-400 $154.11 <br /> 130-43100-400 $1.48 <br /> 130-45200-400 $12.76 <br /> 07/05/2005 PEQUOT LAKES SANITATION LTD SANITATION 8996 $214.12 <br /> 130-43100-384 $214.12 <br /> 07/05/2005 PETTY CASH PETTY CASH DRAWER REIMB 8997 $30.39 <br /> 101-41400-200 $3.99 <br /> 140-41910-400 $10.00 <br /> 601-49400-322 $16.40 <br /> 07/05/2005 TASTY PIZZA NORTH MTG SUPPLIES 8998 $65.11 <br /> 140-41910-400 $65.11 <br /> 07/05/2005 TDS INTERNET SERVICES INTERNET SERVICE 8999 $20.95 <br /> 601-49400-321 $10.48 <br /> 602-49450-321 $10.47 <br /> 07/05/2005 THURLOW HARDWARE SUPPLIES 9000 $819.13 <br /> 232-45101-400 $15.25 <br /> 601-49400-400 $266.78 <br /> 602-49450-400 $207.69 <br /> 130-43100-400 $2.44 <br /> 130-45200-400 $122.39 <br /> 660-42200-400 $185.52 <br /> 101-41940-400 $19.06 <br /> 07/05/2005 TOMS BACKHOE SERVICE 9609 REPAIR FORCEMAIN 9001 $440.00 <br /> 601-49400-400 $440.00 <br /> 07/05/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9002 $53.26 <br /> SUPPLY <br /> 130-43100-400 $17.02 <br /> 130-43100-400 $8.41 <br /> 130-43100-400 $13.61 <br /> 101-49500-400 $6.38 <br /> 130-43100-400 $3.06 <br /> 130-43100-400 $4.78 <br /> 07/05/2005 WIDSETH SMITH NOLTING&ASSOC IND PK/EVENSON RD/MCGILL ST/TH 9003 $6,449.00 <br /> INC 371 <br /> 400-46500-303 $3,259.00 <br /> 130-43100-303 $1,005.00 <br /> 130-43100-303 $1,707.00 <br /> 130-49320-303 $478.00 <br /> 07/05/2005 YOUNG EXCAVATING INC IND PK PARTIAL PYMT#4 9004 $26,051.09 <br /> 400-46500-530 $26,051.09 <br /> Total Fected Claims $51,182.36 $51,182.36 <br /> Approved Date <br /> Page 2 <br />