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CITY Of EQUOT LAKES Claims Lis( jr Approval .01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/01/2005 MN NCPERS LIFE INSURANCE NOV LIFE INSURANCE 9395 $16.00 <br /> 130-43100-100 $16.00 <br /> 11/01/2005 MN SECRETARY OF STATE DISSOLUTION FEES 9396 $70.00 <br /> 232-45101-430 $70.00 <br /> 11/01/2005 NORTHERN FOOD KING SUPPLIES 9397 $59.89 <br /> 601 49400400 ($2.76) <br /> 130-43100-400 $29.71 <br /> 140-41910-400 $32.94 <br /> 11/01/2005 PEQUOT LAKES FIRE RELIEF ASSOC REIMB FOR POSTAGE&BP LOCKERS 9398 $1,284.57 <br /> 660-42200-322 $8.70 <br /> 660-42200-400 $1,275.87 <br /> 11/01/2005 SABRE COMMUNICATIONS CORP 82870 WATER TOWER PARTS 9399 $111.61 <br /> 601-49400-400 $111.61 <br /> 11/01/2005 SIGN CRAFTERS LLC BUSINESS PARK SIGN 9400 $2,072.50 <br /> 400-46500-500 $2,072.50 <br /> 11/01/2005 SPIELMAN REPAIR CENTER INC DOT INSPECTION 9401 $65.00 <br /> 130-43100-400 $65.00 <br /> 11/01/2005 TDS INTERNET SERVICES INTERNET SERVICE 9402 $20.95 <br /> 601-49400-321 $10.48 <br /> 60249450-321 $10.47 <br /> 11/01/2005 TOM NELSON REIMB FOR CONFERENCE REG/FILM 9403 $673.08 <br /> DEV <br /> 660-42200-308 $655.00 <br /> 660-42200-400 $18.08 <br /> 11/01/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9404 $63.00 <br /> SUPPLY <br /> 602-49450-400 $11.54 <br /> 130-43100-400 $8.79 <br /> 130-43100-400 $2.65 <br /> 130-43100-400 $21.90 <br /> 602-49450-400 $6.58 <br /> 601-49400-400 $11.54 <br /> Total F r Selected Claims $18,824.32 $18,824.32 <br /> //- i�7 Approved Date <br /> Page 2 <br />