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03.02 - Payment of Bills
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09-06-2005 Council Meeting
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03.02 - Payment of Bills
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CITY l °EQUOT LAKES Claims Lir`or Approval (Q/31/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 405-46321-350 $17.97 <br /> 406-46321-350 $17.97 <br /> 408-46321-350 $17.97 <br /> 411-46321-350 $17.97 <br /> 412-46321-350 $17.97 <br /> 413-46321-350 $17.97 <br /> 417-46321-350 $17.96 <br /> 140-41910-350 $41.93 <br /> 09/06/2005 EHLERS&ASSOCIATES INC TIF PROFESSIONAL SERVICES 9141 $1,158.75 <br /> 411-46321-300 $149.46 <br /> 417-46321-300 $149.47 <br /> 412-46321-300 $149.47 <br /> 408-46321-300 $149.46 <br /> 405-46321-300 $149.46 <br /> 101-41400-437 $112.50 <br /> 413-46321-300 $149.47 <br /> 406-46321-300 $149.46 <br /> 09/06/2005 EMERGENCY APPARATUS PUMP CERTIFICATIONS 9142 $2,544.44 <br /> MAINTENANCE <br /> 660-42200-400 $1,467.76 <br /> 660-42200-400 $1,076.68 <br /> 09/06/2005 FALLS FLAG SOURCE 6524 FLAG 9143 $204.48 <br /> 130-43100-400 $204.48 <br /> 09/06/2005 FARGO WATER EQUIPMENT METER PARTS 9144 $467.08 <br /> 601-49400-400 $467.08 <br /> 09/06/2005 FIRE INSTRUCTION&RESCUE FIREFIGHTER TRNG 9145 $360.00 <br /> EDUCATION <br /> 660-42200-308 $360.00 <br /> 09/06/2005 FLEXIBLE PIPE TOOL COMPANY 9597 WATER LEVEL TUBE 9146 $23.99 <br /> 602-49450-400 $23.99 <br /> 09/06/2005 GOPHER STATE ONE-CALL JULY TICKETS 9147 $43.20 <br /> 601-49400-400 $21.60 <br /> 602-49450-400 $21.60 <br /> 09/06/2005 GRAINGER BIB OVERALLS 9148 $80.95 <br /> 130-43100-217 $80.95 <br /> 09/06/2005 GREAT NORTH AMERICAN 01269511 EVIDENCE BAGS 9149 $311.74 <br /> COMPANIES INC <br /> 120-42100-200 $311.74 <br /> 09/06/2005 HEIMAN FIRE EQUIPMENT INC FIRE SUPPLIES 9150 $308.54 <br /> 660-42200-400 $98.14 <br /> 660-42200-400 $210.40 <br /> 09/06/2005 HOLLSON INC JULY FUEL 9151 $804.92 <br /> 120-42100-400 $313.08 <br /> 601-49400-400 $158.28 <br /> 130-43100-400 $23.84 <br /> 660-42200-400 $132.41 <br /> 602-49450-400 $158.27 <br /> 140-41910-400 $19.04 <br /> 09/06/2005 JOHANNECK APPRAISALS LLC NAGEL RD LAND APPRAISALS 9152 $700.00 <br /> 101-41110-740 $700.00 <br /> 09/06/2005 LOON LAKE TOWNSHIP CALCIUM CHLORIDE ON SHARED 9153 $2,589.80 <br /> RDS <br /> 130-43100-437 $2,589.80 <br /> 09/06/2005 MALLIE LAW OFFICE SEPT 05 RETAINER FEE 9154 $700.00 <br /> 120-42100-304 $700.00 <br /> Page 2 <br />
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