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03.01 - Payment of Bills
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2005
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12-06-2005 Council Meeting
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03.01 - Payment of Bills
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CITY J. EQUOT LAKES Claims Lis_ar Approval l._106/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-321 $183.68 <br /> 130-43100-321 $95.82 <br /> 12/06/2005 COMMUNITY GROWTH INSTITUTE DOWNTOWN PLAN/CITY PLANNER 9495 $3,784.75 <br /> LLC SERVICES <br /> 140-41910-437 $750.00 <br /> 101-41110-740 $1,250.00 <br /> 140-41910-437 $1,784.75 <br /> 12/06/2005 DAVID KNUTSON REIMB FOR SUPPLIES 9496 $28.66 <br /> 660-42200-323 $28.66 <br /> 12/06/2005 DEMCO INC 2264831 LIBRARY SUPPLIES 9497 $129.70 <br /> 232-45101-200 $129.70 <br /> 12/06/2005 DONALD HANNAHS JR 10/24-11/27 ANIMAL CONTROL 9498 $75.00 <br /> SERVICE <br /> 120-42100-437 $75.00 <br /> 12/06/2005 DONNA OLSON REIMB FOR LIBRARY DVD 9499 $24.94 <br /> 232-45101-590 $24.94 <br /> 12/06/2005 ECHO PUBLISHING AND PRINTING LIBRARY SUBSCRIPTION 9500 $55.00 <br /> INC <br /> 232-45101-590 $55.00 <br /> 12/06/2005 FIRST SUPPLY LLC-BRAINERD 1072086-00 SEWER PIPE 9501 $70.97 <br /> 602-49450-400 $70.97 <br /> 12/06/2005 HAROLD RUDLANG NOV GRADING 9502 $375.00 <br /> 130-43100-437 $375.00 <br /> 12/06/2005 HEIMAN FIRE EQUIPMENT INC FIRE GEAR 9503 $764.62 <br /> 660-42200-218 $97.82 <br /> 660-42200-218 $666.80 <br /> 12/06/2005 HOLLSON INC NOV FUEL 9504 $672.45 <br /> 120-42100-400 $367.66 <br /> 602-49450-400 $44.80 <br /> 601-49400-400 $44.81 <br /> 140-41910-400 $22.06 <br /> 660-42200-400 $183.12 <br /> 130-43100-400 $10.00 <br /> 12/06/2005 JANET WEDAN REIMB FOR SUPPLIES 9505 $767.95 <br /> 120-42100-500 $590.44 <br /> 120-42100-200 $118.57 <br /> 101-41400-200 $30.55 <br /> 140-41910-200 $22.33 <br /> 101-41940-400 $6.06 <br /> 12/06/2005 KEEPRS INC POLICE CLOTHING 9506 $569.73 <br /> 120-42100-217 $322.54 <br /> 120-42100-217 $12.78 <br /> 120-42100-217 $97.90 <br /> 120-42100-217 $136.51 <br /> 12/06/2005 LAKELAND AGENCY BOND FOR DEPUTY CLERK 9507 $100.00 <br /> 101-49240-360 $100.00 <br /> 12/06/2005 MARLYN WEDAN NOV CLEANING SERVICES 9508 $240.00 <br /> 101-41940-437 $240.00 <br /> 12/06/2005 MID AMERICAN SPECIALTIES INV630422 BARRICADE TAPE 9509 $236.08 <br /> 120-42100-200 $236.08 <br /> 12/06/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 9510 $397.79 <br /> 140-41910-100 $397.79 <br /> Page 2 <br />
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