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CITY OF( QUOT LAKES Claims List Approval 1(' .7/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 10/04/2005 M-R SIGN COMPANY INC 137270 SIGNS FOR PARK 9257 $217.56 <br /> 130-45200-400 $217.56 <br /> 10/04/2005 MALLIE LAW OFFICE OCT 05 RETAINER FEE 9258 $700.00 <br /> 120-42100-304 $700.00 <br /> 10/04/2005 MARY ETTAS PIES LIBRARY FUNDRAISER 9259 $506.25 <br /> 232-45101-430 $506.25 <br /> 10/04/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN/AUGUST FEE 9260 $60.14 <br /> 140-41910-100 $49.64 <br /> 101-49240-360 $10.50 <br /> 10/04/2005 MIKE LOVEN REIMB FOR WORK BOOTS 9261 $91.95 <br /> 130-43100-217 $91.95 <br /> 10/04/2005 MINNESOTA LIFE OCT LIFE INSURANCE 9262 $69.70 <br /> 101-41110-133 $18.70 <br /> 101-41400-133 $6.80 <br /> 101-46330-115 $10.20 <br /> 120-42100-133 $17.00 <br /> 130-43100-133 $6.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 602-49450-133 $3.40 <br /> 10/04/2005 MN NCPERS LIFE INSURANCE OCT LIFE INSURANCE 9263 $16.00 <br /> 130-43100-100 $16.00 <br /> 10/04/2005 NANCY ADAMS REIMB FOR LIBRARY SUPPLIES 9264 $209.96 <br /> 232-45101-200 $209.96 <br /> 10/04/2005 NORTHEAST TECHNICAL SERVICES 05-04879 LAB ANALYSIS 9265 $378.00 <br /> INC <br /> 602-49450-400 $378.00 <br /> 10/04/2005 NORTHWOOD TURF&POWER 122232 FILTERS&PAINT 9266 $29.17 <br /> 601-49400-400 $14.59 <br /> 602-49450-400 $14.58 <br /> 10/04/2005 OASIS EXPRESS AUGUST FUEL 9267 $911.11 <br /> 660-42200-400 $84.67 <br /> 670-49010-400 $6.55 <br /> 601-49400-400 $20.00 <br /> 130-43100-400 $248.01 <br /> 120-42100-400 $521.88 <br /> 140-41910-400 $30.00 <br /> 10/04/2005 OFFICE SHOP OFFICE SUPPLIES 9268 $50.86 <br /> 660-42200-200 $48.42 <br /> 101-41400-200 $2.44 <br /> 10/04/2005 PEQUOT LAKES AREA 2006 MEMBERSHIP DUES 9269 $50.00 <br /> DEVELOPMENT ORG. <br /> 101-41400-433 $50.00 <br /> 10/04/2005 PETTY CASH REIMB PETTY CASH DRAWER 9270 $29.44 <br /> 601-49400-400 $2.85 <br /> 120-42100-308 $10.00 <br /> 101-41400-308 $16.59 <br /> 10/04/2005 SANDELIN LAW OFFICE AUGUST LEGAL SERVICES 9271 $130.00 <br /> 101-41400-304 $92.00 <br /> 670-49010-304 $38.00 <br /> 10/04/2005 TDS INTERNET SERVICES INTERNET SERVICE 9272 $99.95 <br /> 601-49400-321 $10.48 <br /> Page 3 <br />