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CITY O( EQUOT LAKES Claims Lis( ,r Approval 1. 29/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41400-433 $125.00 <br /> 140-41910-350 $97.13 <br /> 12/06/2005 BRAINERD LAKES AREA DEV CORP 2005 CONTRACT 9419 $2,750.00 <br /> 101-41400-433 $2,750.00 <br /> 12/06/2005 BRAKE SPECIALISTS PLUS CAR CARE POLICE CAR REPAIRS 9420 $1,978.45 <br /> 120-42100-400 $1,978.45 <br /> 12/06/2005 BRANDANGER OFFICE SUPPLY SHIPPING CHARGES 9421 $25.52 <br /> 602-49450-322 $25.52 <br /> 12/06/2005 CAREER CLOTHES 2821 FIRE CLOTHING 9422 $180.96 <br /> 660-42200-217 $180.96 <br /> 12/06/2005 CASCADE COMPUTERS 12630 COMPUTER SUPPLIES 9423 $73.49 <br /> 101-41400-200 $73.49 <br /> 12/06/2005 CHAD NANGLE REIMB FOR SUPPLIES 9424 $14.98 <br /> 120-42100-400 $14.98 <br /> 12/06/2005 CREDIT BUREAU OF BRAINERD BACKGROUND CHECK 9425 $20.20 <br /> 120-42100-437 $20.20 <br /> 12/06/2005 CROW WING AUTO BODY POLICE VEHICLE REPAIRS 9426 $816.93 <br /> 120-42100-400 $816.93 <br /> 12/06/2005 CROW WING COUNTY TREASURER E911 ADDRESSING 9427 $25.00 <br /> 140-41905-437 $25.00 <br /> 12/06/2005 CROW WING POWER SECURITY LIGHTS 9428 $55.91 <br /> 130-43160-381 $55.91 <br /> 12/06/2005 CULLIGAN WATER FOR POLICE DEPT 9429 $18.15 <br /> 120-42100-437 $18.15 <br /> 12/06/2005 DEMCO INC 2241995 LIBRARY SUPPLIES 9430 $101.07 <br /> 232-45101-200 $101.07 <br /> 12/06/2005 DONNA OLSON REIMB FOR LIBRARY BOOK 9431 $24.48 <br /> 232-45101-590 $24.48 <br /> 12/06/2005 DUE NORTH CONSTRUCTION GUTTER REPAIRS 9432 $1,000.00 <br /> 101-41110-740 $1,000.00 <br /> 12/06/2005 EAST SIDE OIL COMPANIES R18577 OIL RECYCLING 9433 $105.00 <br /> 101-49500-384 $105.00 <br /> 12/06/2005 ECHO PUBLISHING AND PRINTING SUBSCRIPTION/SUPPLIES/PUBLICATI 9434 $587.78 <br /> INC ONS <br /> 232-45101-430 $111.38 <br /> 140-41910-200 $55.88 <br /> 120-42100-200 $55.88 <br /> 602-49450-200 $27.95 <br /> 601-49400-200 $27.95 <br /> 101-41400-433 $29.00 <br /> 140-41910-350 $32.25 <br /> 120-42100-200 $88.41 <br /> 101-41400-350 $70.95 <br /> 101-41400-200 $55.88 <br /> 140-41910-350 $32.25 <br /> 12/06/2005 FYLES JET FLUSH PIPE CLEANING TELEVISE SEWER LINES 9435 $125.00 <br /> 602-49450-437 $125.00 <br /> 12/06/2005 GOPHER STATE ONE-CALL SEPT&OCT TICKETS 9436 $85.05 <br /> 601-49400-433 $22.28 <br /> 602-49450-433 $22.27 <br /> 601-49400-433 $20.25 <br /> 602-49450-433 $20.25 <br /> Page 2 <br />