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CITY OIL cQUOT LAKES Claims Lis! ,r Approval J1/2005 <br /> Date range: 10/05/2005 to 11/01/2005 <br /> Data Vendor Description Claim# Total Account# Detail <br /> 11/01/2005 ALEX AIR APPARATUS 9812 HURST TOOL SUPPLIES 9379 $169.35 <br /> 660-42200-400 $169.35 <br /> 11/0112005 BAKER&TAYLOR INC 2015379183 LIBRARY BOOKS 9380 $91.42 <br /> 232-45101-590 $91.42 <br /> 11101/2005 BOOK PAGE LIBRARY SUBSCRIPTION 9381 $180.00 <br /> 232-45101-430 $180.00 <br /> 11/01/2005 CASCADE COMPUTERS 12517 COMPUTER SERVICE 9382 $56.26 <br /> 101-41400-437 $56.25 <br /> 11/01/2005 CELLULAR ONE CELL PHONES 9383 $310.56 <br /> 120-42100-321 $179.89 <br /> 130-43100-321 $58.40 <br /> 601-49400-321 $36.14 <br /> 602-49450-321 ImAi <br /> 11101/2005 COMMUNITY GROWTH INSTITUTE DOWNTOWN PLAN/CITY PLANNER 9384 $4,827.50 <br /> LLC SERVICES <br /> 140-41910-437 $1,327.50 <br /> 140-41910-437 $3,500.00 <br /> 11/01/2005 DAWN BITTNER REIMB FOR MILEAGE 9385 $20.37 <br /> 140-41910-400 $20.37 <br /> 11/0112005 DPC INDUSTRIES INC 82701035-05 CHEMICALS 9386 $90.64 <br /> 601-49400-400 $90.64 <br /> 11101/2005 ECHO PUBLISHING AND PRINTING LEGAL PUBLICATIONS 9387 $187.05 <br /> INC <br /> 101-41400-350 $154.80 <br /> 140141910-350 $32.25 <br /> 11/01/2005 HAROLD RUDLANG SEPT&OCT GRADING 9388 $650.00 <br /> 130-43100-437 $650.00 <br /> 11/01/2005 HOWELL RESCUE SYSTEMS INC 251699 HURST TOOL(DONATION) 9389 $6,658.20 <br /> 660142200-400 $6,658.20 <br /> 11/01/2005 JANET WEDAN REIMB FOR SUPPLIES 9390 $412.29 <br /> 120-42100-200 $102.37 <br /> 101-41400-200 $174.85 <br /> 140-41910-200 $20.77 <br /> 601-49400-200 1MR <br /> 101-41940-400 27.27 <br /> 101-41110-740 72.42 <br /> 130-43100-200 $4.22 <br /> 11/01/2005 MARLYN WEDAN OCT CLEANING SERVICES 9391 $270.00 <br /> 101-41940-437 $270.00 <br /> 11/0112005 MATHIAS C.JUSTIN,C.P.A. 8843 PROFESSIONAL SERVICES 9392 $360.00 <br /> 601-49400-437 $90.00 <br /> 602-49450-437 $54.00 <br /> 101-41400-437 $216.00 <br /> 1110112005 MN DEPARTMENT OF PUBLIC SAFETY HAZARDOUS MATERIAL FEES 9393 $100.00 <br /> 601-49400-433 $50.00 <br /> 602-49450-433 $50.00 <br /> 11/01/2005 MINNESOTA POWER ELECTRIC BILL 9394 $4.09 <br /> 120-42500-381 $4.09 <br /> Page 1 <br />