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03.02 - Payment of Bills
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2005
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11-01-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OR cQUOT LAKES Claims LIs .r Approval ( .25/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/01/2005 MOONLIGHTING&ELECTRIC CO CITY PARK/MAINT STORAGE 9346 $8,850.00 <br /> SERVICE <br /> 130-45200-437 $8,500.00 <br /> 130-43100-400 $350.00 <br /> 11/01/2005 NANCY ADAMS REIMB FOR LIBRARY FUNDRAISER 9347 $201.08 <br /> SUPPL <br /> 232-45101-430 $201.08 <br /> 11/01/2005 NORTH AMERICAN SALT CO 11293293 BULK SALT 9348 $2,190.44 <br /> 130-43100-400 $2,190.44 <br /> 11/01/2005 NORTH COUNTY ROLL OFF SERVICE SEPT RECYCLING 9349 $769.00 <br /> 101-49500-384 $70.00 <br /> 101-49500-384 $699.00 <br /> 11/01/2005 NORTHEAST TECHNICAL SERVICES 05-05618/05-05619 LAB ANALYSIS 9350 $361.00 <br /> INC <br /> 602-49450-400 $48.50 <br /> 602-49450-400 $312.50 <br /> 11/01/2005 NORTHERN IRRIGATION SPRAY IRRIGATOR REPAIR 9351 $369.13 <br /> CONTRACTORSINC <br /> 602-49450-400 $369.13 <br /> 11/01/2005 NORTHWOOD TURF&POWER CHAINSAW REPAIR/ROLLER 9352 $104.43 <br /> 130-43100-400 $75.06 <br /> 130-43100-400 $29.37 <br /> 11/01/2005 OASIS EXPRESS SEPT FUEL 9353 $642.47 <br /> 660-42200-400 $50.05 <br /> 120-42100-400 $263.64 <br /> 130-43100-400 $328.78 <br /> 11/01/2005 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTION 9354 $35,842.92 <br /> 260-42290-810 $35,842.92 <br /> 11/01/2005 PEQUOT LAKES SANITATION LTD SANITATION 9355 $164.41 <br /> 130-43100-384 $164.41 <br /> 11/01/2005 PETTY CASH REIMB PETTY CASH DRAWER 9356 $75.56 <br /> 101-41400-308 $15.00 <br /> 140-41910-200 $18.08 <br /> 601-49400-400 $15.36 <br /> 140-41910-400 $14.04 <br /> 602-49450-400 $9.08 <br /> 101-41400-200 $4.00 <br /> 11/01/2005 POSITIVE PROMOTIONS FIRE PREVENTION SUPPLIES 9357 $1,201.41 <br /> 660-42200-207 $1,201.41 <br /> 11/01/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 9358 $57.39 <br /> 120-42100-200 $34.65 <br /> 101-41400-200 $22.74 <br /> 11/01/2005 SANDELIN LAW OFFICE SEPT LEGAL SERVICES 9359 $28.75 <br /> 101-41400-304 $28.75 <br /> 11/01/2005 SANDRA PEINE REIMB FOR MILEAGE 9360 $32.98 <br /> 101-41400-308 $32.98 <br /> 11/01/2005 SCHRUPP EXCAVATING CLASS 5 GRADED 9361 $1,400.00 <br /> 130-43100-500 $1,400.00 <br /> 11/01/2005 SENSUS METERING SYSTEMS SOFTWARE SUPPORT 9362 $99.00 <br /> 601-49400-437 $49.50 <br /> 602-49450-437 $49.50 <br /> 11/01/2005 SMART COMPUTING LIBRARY SUBSCRIPTION 9363 $29.00 <br /> Page 4 <br />
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