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CITY C( .-EQUOT LAKES Claims Lid` or Approval <br /> us/26/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-400 $14.91 <br /> 602-49450-385 $77.65 <br /> 04/03/2007 PEQUOT AUTOMOTIVE INC 1180 FIRE TRUCK SERVICE 11222 $1,117.74 101-41940-383 $69.66 <br /> 04/03/2007 PEQUOT LAKES FIRE DEPARTMENT REIMB FOR POSTAGE&SUPPLIES 11223 $105.45 660-42200-400 $1,117.74 <br /> 660-42200-308 $62.23 <br /> 660-42200-200 $4.22 <br /> 04/03/2007 PEQUOT LAKES HRA REFUND OF UTILITY BILL CREDIT 11224 $3.70 660-42200-322 $39.00 <br /> 04/03/2007 PETTY CASH REIMB PETTY CASH DRAWER 11225 $13.03 655-43150-810 $3.70 <br /> 101-41400-308 $10.00 <br /> 04/03/2007 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 11226 $281.33 602-49450-322 $3.03 <br /> 660-42200-200 $48.03 <br /> 101-41910-200 $48.03 <br /> 101-41400-200 $144.10 <br /> 101-42100-200 $14.29 <br /> 04/03/2007 SENSUS METERING SYSTEMS SOFTWARE SUPPORT 11227 $60.00 101-41910-200 $26.88 <br /> 04/03/2007 TDS TELECOM TELEPHONE&INTERNET SERVICE 11228 $670.82 601-49400-400 $60.00 <br /> 101-41940-321 $31.11 <br /> 602-49450-321 $8.47 <br /> 660-42200-321 $85.91 <br /> 101-42100-321 $175.62 <br /> 101-41910-321 $88.42 <br /> 601-49400-321 $56.72 <br /> 101-41400-321 $187.97 <br /> 04/03/2007 THOMAS KLUGE OVERPYMT OF TICKET 0688 11229 $6.00 232-45101-321 $36.60 <br /> 04/03/2007 THURLOW HARDWARE SUPPLIES 11230 $1,180.77 204-42100-810 $6.00 <br /> 204-42100-440 $23.39 <br /> 602-49450-400 $94.75 <br /> 101-41940-400 $79.84 <br /> 101-43100-400 $100.03 <br /> 101-49500-350 $2.29 <br /> 101-42100-323 $10.61 <br /> 101-42100-400 $15.39 <br /> 660-42200-400 $748.83 <br /> 101-41400-400 ($20.00) <br /> 601-49400-400 $102.36 <br /> 04/03/2007 TINA NOLDEN REIMB FOR LODGING&PKG 11231 $72.20 203-45200-400 $23.28 <br /> 04/03/2007 UNITED BUILDING CENTERS IMPOUND LOT/FIRE ROOM SUPPLIES 11232 $2,555.22 602-49450-308 $72.20 <br /> 660-42200-500 $1,723.73 <br /> 101-43100-384 $16.98 <br /> 204-42100-440 $808.88 <br /> 101-43100-400 $5.63 <br /> Page 4 <br />