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CITY l "EQUOT LAKES Claims Li d+ `,)r Approval 1131/2005 <br /> Date` Vendor Description t Claim# Total Account# Detail <br /> 120-42100-217 $124.53 <br /> 120-42100-217 $88.90 <br /> 09/06/2005 TASTY PIZZA NORTH MTG SUPPLIES 9171 $78.05 <br /> 101-41110-308 $78.05 <br /> 09/06/2005 TDS INTERNET SERVICES INTERNET SERVICE 9172 $120.90 <br /> 140-41910-321 $26.34 <br /> 601-49400-321 $20.96 <br /> 120-42100-321 $26.33 <br /> 101-41400-321 $26.33 <br /> 602-49450-321 $20.94 <br /> 09/06/2005 TDS TELECOM TELEPHONE SERVICE 9173 $586.02 <br /> 101-41400-321 $170.02 <br /> 601-49400-321 $48.91 <br /> 140-41910-321 $63.08 <br /> 120-42100-321 $147.09 <br /> 101-41940-321 $30.84 <br /> 660-42200-321 $87.49 <br /> 232-45101-321 $38.59 <br /> 09/06/2005 THURLOW HARDWARE SUPPLIES 9174 $245.39 <br /> 660-42200-400 $123.23 <br /> 101-41940-400 $2.55 <br /> 130-45200-400 $90.63 <br /> 602-49450-400 $14.49 <br /> 601-49400-400 $14.49 <br /> 09/06/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9175 $60.05 <br /> SUPPLY <br /> 602-49450-400 $54.32 <br /> 602-49450-400 $5.73 <br /> 09/06/2005 UNIQUE LAWNS INC SPRAYED WEEDS 9176 $73.49 <br /> 101-41940-437 $73.49 <br /> 09/06/2005 USA BLUEBOOK 24333 SUPPLIES 9177 $233.18 <br /> 602-49450-400 $233.18 <br /> 09/06/2005 WELLS FARGO/MN BUSINESS AUG CHAMBER BLDG LOAN 9178 $788.39 <br /> BANKING <br /> 230-45100-601 $465.37 <br /> 230-45100-610 $323.02 <br /> 09/06/2005 WIDSETH SMITH NOLTING&ASSOC TH 371/IND PK/EVENSON/MCGILL 9179 $4,052.00 <br /> INC <br /> 130-49320-303 $2,600.00 <br /> 400-46500-303 $212.00 <br /> 130-43100-303 $220.00 <br /> 130-43100-303 $1,020.00 <br /> Total F Selected Claims $36,687.73 $36,687.73 <br /> 1/1'7�a <br /> Approved Date <br /> Page 4 <br />