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03.02 - Payment of Bills
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11-01-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OIL EQUOT LAKES Claims Lis( .r Approval ( .2512005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-43100-100 $228.44 <br /> 120-42100-100 $1,027.98 <br /> 120-42100-115 ($1,199.00) <br /> 101-41400-100 $315.25 <br /> 101-41400-131 $1,786.49 <br /> 101-41110-131 $1,800.00 <br /> 101-41110-100 $2,328.00 <br /> 602-49450-100 $114.22 <br /> 120-42100-131 $5,825.52 <br /> 602-49450-131 $647.28 <br /> 11/01/2005 BRAINERD MEDICAL CENTER PRE-EMPLOYMENT TESTING 9316 $234.11 <br /> 101-41110-740 $234.11 <br /> 11/01/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 9317 $5.42 <br /> 120-42100-200 $5.42 <br /> 11/01/2005 BREEZY OASIS SEPT FUEL FOR FIRE DEPT 9318 $58.00 <br /> 660-42200-400 $58.00 <br /> 11/01/2005 CARLSON HARDWARE OF NISSWA 8655 CHEST WADERS 9319 $51.11 <br /> 602-49450-400 $51.11 <br /> 11/01/2005 CASCADE COMPUTERS 12402 COMPUTER SERVICE 9320 $37.50 <br /> 101-41400-437 $37.50 <br /> 11/01/2005 CROW WING COUNTY TREASURER EMPLOYMENT TESTING/E911 9321 $1,250.00 <br /> ADDRESSING <br /> 101-41110-740 $600.00 <br /> 120-42100-437 $500.00 <br /> 140-41905-437 $150.00 <br /> 11/01/2005 CROW WING POWER SECURITY LIGHTS 9322 $55.91 <br /> 130-43160-381 $55.91 <br /> 11/01/2005 CULLIGAN WATER FOR POLICE DEPT 9323 $28.65 <br /> 120-42100-437 $28.65 <br /> 11/01/2005 DARWIN'S EQUIPMENT MOWER PART 9324 $11.14 <br /> 130-43100-400 $11.14 <br /> 11/01/2005 DONNA OLSON REIMB FOR LIBRARY DVDS 9325 $22.94 <br /> 232-45101-590 $22.94 <br /> 11/01/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS/FIREFIGHTER 9326 $140.25 <br /> INC ADS <br /> 660-42200-433 $54.00 <br /> 660-42200-433 $54.00 <br /> 140-41910-350 $32.25 <br /> 11/01/2005 FARGO WATER EQUIPMENT 81419 METERS&PARTS 9327 $1,235.50 <br /> 601-49400-400 $1,235.50 <br /> 11/01/2005 HACH COMPANY 4447933 WATER CHEMICALS 9328 $40.47 <br /> 601-49400-400 $40.47 <br /> 11/01/2005 HASLER INC 3RD QTR POSTAGE MACHINE 9329 $50.85 <br /> RENTAL <br /> 601-49400-322 $11.19 <br /> 602-49450-322 $11.19 <br /> 130-43100-322 $1.02 <br /> 101-41400-322 $9.66 <br /> 140-41910-322 $12.20 <br /> 120-42100-322 $5.59 <br /> 11/01/2005 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 9330 $275.25 <br /> 120-42100-437 $275.25 <br /> Page 2 <br />
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