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03.02 - Payment of Bills
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08-02-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OrEQUOT LAKES Claims List,r Approval (-,26/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41400-304 $477.25 <br /> 101-41400-304 $51.75 <br /> 101-41400-304 $109.25 <br /> 130-43100-304 $75.00 <br /> 140-41910-304 $80.50 <br /> 140-41910-304 $116.17 <br /> 140-41910-304 $258.75 <br /> 08/02/2005 SANDRA PEINE REIMB FOR MILEAGE 9074 $12.15 <br /> 101-41400-308 $12.15 <br /> 08/02/2005 SENSUS METERING SYSTEMS SOFTWARE SUPPORT 9075 $69.00 <br /> 601-49400-437 $34.50 <br /> 602-49450-437 $34.50 <br /> 08/02/2005 SPIELMAN REPAIR CENTER INC FIRE/POLICE/CITY VEHICLES 9076 $924.46 <br /> SERVICE <br /> 660-42200-400 $378.17 <br /> 120-42100-400 $456.29 <br /> 140-41910-400 $90.00 <br /> 08/02/2005 STREICHERS POLICE CLOTHING&EQUIPMENT 9077 $857.14 <br /> 120-42100-217 $7.95 <br /> 120-42100-308 $654.10 <br /> 120-42100-217 $125.66 <br /> 120-42100-217 $29.95 <br /> 120-42100-217 $39.48 <br /> 08/02/2005 TDS INTERNET SERVICES INTERNET SERVICE 9078 $79.00 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 08/02/2005 TDS TELECOM TELEPHONE SERVICE 9079 $570.98 <br /> 101-41400-321 $157.00 <br /> 601-49400-321 $47.57 <br /> 140-41910-321 $66.09 <br /> 120-42100-321 $148.15 <br /> 101-41940-321 $30.84 <br /> 660-42200-321 $84.82 <br /> 232-45101-321 $36.51 <br /> 08/02/2005 THURLOW HARDWARE SUPPLIES 9080 $251.29 <br /> 660-42200-400 $113.21 <br /> 601-49400-400 $22.47 <br /> 602-49450-400 $18.98 <br /> 130-45200-400 $73.23 <br /> 130-43100-400 $23.40 <br /> 08102/2005 TOM NELSON REIMB FOR SUPPLIES 9081 $62.85 <br /> 660-42200-400 $62.85 <br /> 08/02/2005 TOMS BACKHOE SERVICE 9631 TAP WATER SERVICES 9082 $950.00 <br /> 601-49400-437 $475.00 <br /> 602-49450-437 $475.00 <br /> 08/02/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9083 $169.24 <br /> SUPPLY <br /> 602-49450-400 $21.29 <br /> 602-49450-400 $21.29 <br /> 602-49450-400 $85.16 <br /> 601-49400-400 $30.86 <br /> 601-49400-400 $10.64 <br /> 08/02/2005 UNIQUE LAWNS INC SPRAYED TRAIL PARK 9084 $159.75 <br /> 130-45200-437 $159.75 <br /> Page 5 <br />
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