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CITY OF PEQUOT LAKES Claims List for Approval 08/01/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08101/2006 DPC INDUSTRIES INC CHEMICALS 10345 $63.70 101-42100-437 $93.25 <br /> 08/01/2006 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 10346 $524.17 601-49400-400 $63.70 <br /> 08/01/2006 HEIMAN FIRE EQUIPMENT INC 0716421-IN HOSE ADAPTERS 10347 $838.15 101-42100-437 $524.17 <br /> 660-42200-400 $838.15 <br /> 08/01/2006 HIBBING COMMUNITY COLLEGE 5/23 USE OF CAR FOR DRIVING 10348 $180.00 <br /> COURSE <br /> 08/01/2006 HSBC BUSINESS SOLUTIONS OFFICE SUPPLIES 10349 $33.58 101-42100-308 $180.00 <br /> 101-42100-200 $19.48 <br /> 08/01/2006 JANET WEDAN REIMS FOR PD SUPPLIES 10350 $141.94 101-41400-200 $14.10 <br /> 08/01/2006 JOHN SCHMILLEN REFUND OF W/S BILL CREDIT 10351 $54.86 101-42100-200 $141.94 <br /> 08/01/2006 KEEPRS INC POLICE CLOTHING/EQUIPMENT 10352 $1,985.14 601-49400-810 $54.86 <br /> 101-42100-217 $19.52 <br /> 101-42100-217 $156.95 <br /> 101-42100-217 $134.69 <br /> 101-42100-500 $936.42 <br /> 101-42100-400 $229.99 <br /> 101-42100-217 $322.54 <br /> 101-42100-400 $110.00 <br /> 101-42100-217 $24.44 <br /> 08/01/2006 LAKES AREA PHARMACY FILM DEVELOPING 10353 $6.64 101-42100-323 $50.59 <br /> 08/01/2006 MED-TECH RESOURCE INC 18833 BATTERY 10354 $75.32 101-42100-200 $6.64 <br /> 08/01/2006 MENARDS 52026 WOOD LATH 10355 $15.98 101-42100-323 $75.32 <br /> 08/01/2006 MILLS MOTORS INC 160270 SQUAD KEYS 10356 $25.51 101-42100-200 $15.98 <br /> 08/01/2006 MN NCPERS LIFE INSURANCE AUG LIFE INSURANCE 10357 $16.00 101-42100-400 $25.51 <br /> 08/01/2006 MN BOARD OF PEACE OFFICER POLICE OFFICER LICENSURE- 10358 $90.00 101-43100-100 $16.00 <br /> STANDARDS PETERSEN <br /> 101-42100-433 $90.00 <br /> 08101/2006 MINNESOTA POWER ELECTRIC BILLS 10359 $4,049.08 <br /> 203-45200-381 $4.38 <br /> 660-42200-381 $214.73 <br /> 232-45101-381 $48.49 <br /> 602-49450-381 $1,323.08 <br /> 101-41940-381 $374.04 <br /> 101-43170-381 $154.76 <br /> 101-43160-381 $909.12 <br /> 101-42500-381 $4.06 <br /> 08/01/2006 MOONLIGHTING&ELECTRIC CO SPRAY IRRIGATION REPAIRS 10360 $200.00 601-49400-381 $1,016.42 <br /> 602-49450-437 $200.00 <br /> P e2 / <br />