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CITY OF EQUOT LAKES Claims Lisrr Approval x128/2005 <br /> Date Vendor Description Claim# Total Account# Deta 1 <br /> 130-43100-400 $193.83 <br /> 120-42100-400 $34.99 <br /> 120-42100-400 $61.00 <br /> 120-42100-400 $692.30 <br /> 120-42100-400 $280.95 <br /> 07/05/2005 STREICHERS 1270480 TRAFFIC WAND 8965 $19.01 <br /> 120-42100-400 $19.01 <br /> 07/05/2005 TDS INTERNET SERVICES INTERNET SERVICE 8966 $79.00 <br /> 140-41910-321 $26.34 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 07/05/2005 TDS TELECOM IND PARK LOAN 8967 $30,000.00 <br /> 101-46500-601 $18,000.00 <br /> 601-49400-601 $4,500.00 <br /> 602-49450-601 $7,500.00 <br /> 07/05/2005 TDS TELECOM TELEPHONE SERVICE 8968 $577.95 <br /> 101-41400-321 $161.28 <br /> 601 49400-321 $48.80 <br /> 140-41910-321 $62.90 <br /> 12042100-321 $148.52 <br /> 101-41940-321 $30.61 <br /> 660-42200-321 $89.39 <br /> 232-45101-321 $36.45 <br /> 07/05/2005 TRI-CITY PAVING INC UPM MIX 8969 $173.97 <br /> 130-43100-400 $173.97 <br /> 07/05/2005 TURN KEY CONSTRUCTION REFUND ESCROW DEPOSIT 8970 $645.00 <br /> 13049004-810 $645.00 <br /> 07/05/2005 UNIQUE LAWNS INC FERTILIZING 8971 $73.49 <br /> 101-41940-437 $73.49 <br /> 07/05/2005 USA BLUEBOOK 992539 HOSE&ADAPTER 8972 $131.38 <br /> 601 49400-400 $131.38 <br /> 07/05/2005 VIKING LABEL&PACKAGING SECURITY CHECK TAGS 8973 $150.00 <br /> 12042100-400 $150.00 <br /> 07/05/2005 WELLS FARGO/MN BUSINESS JUNE CHAMBER BLDG LOAN 8974 $788.39 <br /> BANKING <br /> 230-45100-601 $470.97 <br /> 230-45100-610 $317.42 <br /> 07/05/2005 WHISPERING PINE LOG HOMES REFUND ESCROW DEPOSIT 8975 $200.00 <br /> 130-49004-810 $200.00 <br /> 07/05/2005 XCEL ENERGY 4/26-5/24/05 GAS USAGE 8976 $228.26 <br /> 602-49450-383 $3.08 <br /> 101 41940-383 $118.60 <br /> 601-49400-383 $77.28 <br /> 232-45101-383 $5.40 <br /> 660-42200-383 $23.90 <br /> Total For elected Claims $60,484.40 $60,484.40 <br /> Approve Date <br /> Page 3 <br />