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CITY OFl f tiQUOT LAKES Claims Lis -r Approval r'?6/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-322 $3.05 <br /> 101-41400-322 $7.63 <br /> 660-42200-322 $0.51 <br /> 140-41910-322 $22.37 <br /> 08/02/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 9039 $514.20 <br /> 120-42100-437 $514.20 <br /> 08/02/2005 HOLLSON INC JUNE FUEL 9040 $1,054.85 <br /> 602-49450-400 $120.18 <br /> 140-41910-400 $12.81 <br /> 660-42200-400 $319.25 <br /> 601-49400-400 $120.19 <br /> 120-42100-400 $384.50 <br /> 130-43100-400 $97.92 <br /> 08/02/2005 KEEPRS INC 39545 POLICE CLOTHING 9041 $37.22 <br /> 120-42100-217 $37.22 <br /> 08/02/2005 LANDECKER&ASSOCIATES INC 1ST 1/2 2005 TI PYMT 9042 $2,996.69 <br /> 406-46321-810 $2,996.69 <br /> 08/02/2005 LEAGUE OF MN CITIES INSURANCE 11051588 INS DED FOR SEWER 9043 $250.00 <br /> TRUST BACKUP <br /> 602-49450-437 $250.00 <br /> 08/02/2005 LIME GREENERY 1ST 1/2 2005 TI PYMT 9044 $2,775.33 <br /> 412-46321-810 $2,775.33 <br /> 08/02/2005 LOFFLER COMPANIES INC CONFERENCE SOUND SYSTEM 9045 $633.68 <br /> 101-41110-500 $500.00 <br /> 101-41400-200 $133.68 <br /> 08/02/2005 LOON LAKE TOWNSHIP N SLUETTER ROADWORK 9046 $1,500.00 <br /> 130-43100-500 $1,500.00 <br /> 08/02/2005 M-R SIGN COMPANY INC 135859 E911 SIGNS 9047 $64.95 <br /> 140-41905-437 $64.95 <br /> 08/02/2005 MALLIE LAW OFFICE AUG 05 RETAINER FEE 9048 $700.00 <br /> 120-42100-304 $700.00 <br /> 08/02/2005 MARY ETTAS PIES LIBRARY FUNDRAISER 9049 $506.25 <br /> 232-45101-430 $506.25 <br /> 08/02/2005 MATTSON LUMBER CO 332000 MATERIAL FOR FD STEPS 9050 $70.94 <br /> 660-42200-400 $70.94 <br /> 08/02/2005 MENARDS SUPPLIES 9051 $43.72 <br /> 601-49400-400 $43.72 <br /> 08/02/2005 MID AMERICAN SPECIALTIES INV620633 BARRICADE TAPE 9052 $126.69 <br /> 120-42100-400 $126.69 <br /> 08/02/2005 MII LIFE/SELECTACCOUNT JULY FEE 9053 $10.50 <br /> 101-49240-360 $10.50 <br /> 08/02/2005 MILLS GM REPAIR FOR ENGINE#1 PETERBILT 9054 $606.50 <br /> 660-42200-400 $606.50 <br /> 08/02/2005 MINNESOTA LIFE AUGUST LIFE INSURANCE 9055 $68.00 <br /> 601-49400-133 $3.40 <br /> 120-42100-133 $13.60 <br /> 602-49450-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 101-41110-133 $20.40 <br /> 101-46330-115 $10.20 <br /> 101-41400-133 $6.80 <br /> 130-43100-133 $6.80 <br /> 08/02/2005 MN NCPERS LIFE INSURANCE AUGUST LIFE INSURANCE 9056 $16.00 <br /> 130-43100-100 $16.00 <br /> 08/02/2005 MINNESOTA POWER ELECTRIC BILLS 9057 $4.14 <br /> Page 3 <br />