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CITY OFf'�QUOT LAKES Claims Lisr r Approval r,16/2005 <br /> Date l Vendor Description Claim# Total Account# Detail <br /> 120-42500-381 $4.14 <br /> 08/02/2005 MINNESOTA RURAL WATER 2005-06 MEMBERSHIP FEES 9058 $345.25 <br /> ASSOCIATION <br /> 601-49400-433 $172.63 <br /> 602-49450-433 $172.62 <br /> 08/02/2005 MINNESOTANVISCONSIN 2005198 BIKE RACK 9059 $243.89 <br /> PLAYGROUND <br /> 130-45200-400 $243.89 <br /> 08/02/2005 NANCY ADAMS REIMB FOR LIBRARY SUPPLIES 9060 $222.55 <br /> 232-45101-430 $222.55 <br /> 08/02/2005 NORTHEAST TECHNICAL SERVICES 05-03270 LAB ANALYSIS 9061 $334.50 <br /> INC <br /> 602-49450-400 $334.50 <br /> 08/02/2005 NORTHLAND EMBROIDERY POLICE CLOTHING 9062 $92.00 <br /> 120-42100-217 $92.00 <br /> 08/02/2005 NORTHWOOD TURF&POWER 120757/120755 PARTS 9063 $131.03 <br /> 130-43100-400 $6.38 <br /> 130-43100-400 $124.65 <br /> 08/02/2005 OASIS EXPRESS JUNE FUEL 9064 $638.56 <br /> 130-45200-400 $9.80 <br /> 120-42100-400 $292.21 <br /> 130-43100-400 $213.63 <br /> 660-42200-400 $58.52 <br /> 602-49450-400 $21.77 <br /> 601-49400-400 $21.78 <br /> 670-49010-400 $20.85 <br /> 08/02/2005 PAUL SANDELIN 1ST 1/2 2005 TIF PYMT 9065 $1,376.99 <br /> 405-46321-810 $1,376.99 <br /> 08/02/2005 PEQUOT SAND&GRAVEL 10792 MULCH 9066 $93.72 <br /> 130-45200-400 $93.72 <br /> 08/02/2005 PETERSON TOWING COMPANY 7347 TOWING CHG FOR ENGINE 1 9067 $133.13 <br /> 660-42200-400 $133.13 <br /> 08/02/2005 PETTY CASH PETTY CASH DRAWER REIMB 9068 $59.03 <br /> 601-49400-322 $16.06 <br /> 101-41400-322 $17.85 <br /> 660-42200-322 $4.45 <br /> 101-41400-200 $14.49 <br /> 130-45200-200 $6.18 <br /> 08/02/2005 RDJ SPECIALTIES INC 219241 POLICE KEYTAGS 9069 $293.76 <br /> 120-42100-308 $293.76 <br /> 08/02/2005 ROHLFING OF BRAINERD INC 548228/550059/548230 SUPPLIES 9070 $192.18 <br /> 130-43100-400 $51.39 <br /> 101-41940-400 $53.57 <br /> 130-43100-400 $87.22 <br /> 08/02/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 9071 $17.60 <br /> 660-42200-321 $17.60 <br /> 08/02/2005 S&T OFFICE PRODUCTS INC FILE CABINET FOR PD&OFFICE 9072 $702.13 <br /> SUPPL <br /> 120-42100-200 $616.64 <br /> 120-42100-400 $15.22 <br /> 101-41400-200 $35.14 <br /> 140-41910-200 $35.13 <br /> 08/02/2005 SANDELIN LAW OFFICE JUNE LEGAL SERVICES 9073 $2,137.67 <br /> 400-46500-304 $49.00 <br /> 101-41400-304 $920.00 <br /> Page 4 <br />