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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 0 EQUOT LAKES Claims Lis( .r Approval l .25/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 232-45101-590 $29.00 <br /> 11/01/2005 SPIELMAN REPAIR CENTER INC POLICE VEHICLES SERVICE 9364 $213.00 <br /> 120-42100-400 $37.48 <br /> 120-42100-400 $138.08 <br /> 120-42100-400 $37.44 <br /> 11/01/2005 STEWART POLICE DEPARTMENT LIGHT BAR 9365 $100.00 <br /> 120-42100-400 $100.00 <br /> 11/01/2005 STRATEGIC INSIGHTS INC CAPITAL PLANNING SOFTWARE 9366 $878.63 <br /> 101-41400-500 $878.63 <br /> 11/01/2005 SUNSET K9 ACADEMY POLICE TRNG-GARTNER 9367 $840.00 <br /> 120-42100-308 $840.00 <br /> 11/01/2005 TDS INTERNET SERVICES INTERNET SERVICE 9368 $79.00 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 11/01/2005 TDS TELECOM TELEPHONE SERVICE 9369 $575.71 <br /> 232-45101-321 $36.51 <br /> 601-49400-321 $49.48 <br /> 660-42200-321 $84.82 <br /> 101-41940-321 $30.84 <br /> 140-41910-321 $61.01 <br /> 101-41400-321 $165.39 <br /> 12042100-321 $147.66 <br /> 11/01/2005 TEAM LABORATORY CHEMICAL 66124 SEWER CHEMICALS 9370 $399.38 <br /> CORP <br /> 602-49450-400 $399.38 <br /> 11/01/2005 THURLOW HARDWARE SUPPLIES 9371 $91.61 <br /> 130-45200-400 $3.32 <br /> 601-49400-400 $11.67 <br /> 602-49450-400 $17.62 <br /> 660-42200-400 $59.00 <br /> 11/01/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9372 $29.85 <br /> SUPPLY <br /> 602-49450-400 $29.26 <br /> 602-49450-400 $0.59 <br /> 11/01/2005 UNITED BUILDING CENTERS SUPPLIES 9373 $49.58 <br /> 130-45200-400 $11.43 <br /> 660-42200-400 $38.15 <br /> 11/01/2005 USA BLUEBOOK 51166 SUPPLIES 9374 $58.96 <br /> 601-49400-400 $29.48 <br /> 602-49450-400 $29.48 <br /> 11/01/2005 USA TODAY LIBRARY SUBSCRIPTION 9375 $134.99 <br /> 232-45101-590 $134.99 <br /> 11/01/2005 WELLS FARGO/MN BUSINESS OCT CHAMBER BLDG LOAN 9376 $788.39 <br /> BANKING <br /> 230-45100-601 $469.93 <br /> 230-45100-610 $318.46 <br /> 11/01/2005 WIDSETH SMITH NOLTING&ASSOC TH 371/MCGILL ST 9377 $3,025.50 <br /> INC <br /> 130-49320-303 $1,100.00 <br /> 130-43100-303 $1,925.50 <br /> 11/01/2005 XCEL ENERGY 8/23-9/22/05 GAS USAGE 9378 $31.71 <br /> Page 5 <br />
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