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CITY OF PEQUOT LAKES Claims List for Approval 09/05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-381 $21.43 <br /> 09/05/2006 MN NCPERS LIFE INSURANCE SEPT LIFE INSURANCE 10488 $16.00 <br /> 101-43100-100 $16.00 <br /> 09/05/2006 NANCY ADAMS REIMB FOR LIBRARY SUPPLIES 10489 $135.68 <br /> 232-45101-200 $135.68 <br /> 09/05/2006 NORTHEAST TECHNICAL SERVICES 06-04076/06-04287 LAB ANALYSIS 10490 $586.00 <br /> INC <br /> 602-49450-400 $572.50 <br /> 602-49450-400 $13.50 <br /> 09/05/2006 NORTHERN FOOD KING SUPPLIES 10491 $106.33 <br /> 101-41110-308 $72.00 <br /> 101-43100-400 $11.98 <br /> 601-49400-400 $1.59 <br /> 101-41400-306 $10.76 <br /> 101-42100-200 $10.00 <br /> 09/05/2006 NORTH COUNTRY AUG CLEANING SERVICES 10492 $372.75 <br /> JANITORIAUSUPPLY INC <br /> 101-41940-437 $372.75 <br /> 09/05/2006 PEQUOT AUTOMOTIVE INC CITY CAR SERVICE 10493 $134.34 <br /> 101-41910-400 $134.34 <br /> 09/05/2006 PEQUOT LAKES AUTO VALUE SUPPLIES 10494 $170.48 <br /> 101-43100-400 $123.64 <br /> 660-42200-400 $46.84 <br /> 09/05/2006 PEQUOT LAKES FIRE RELIEF ASSOC RE-ISSUE LOST CHECK 10495 $6,944.07 <br /> 660-42290-810 $6,944.07 <br /> 09/05/2006 PEQUOT LAKES SANITATION LTD SANITATION 10496 $119.34 <br /> 101-43100-384 $99.34 <br /> 101-42100-400 $20.00 <br /> 09/05/2006 PETTY CASH REIMB PETTY CASH DRAWER 10497 $77.33 <br /> 101-41400-306 $26.69 <br /> 601-49400-322 $5.97 <br /> 101-41910-322 $9.28 <br /> 101-41400-308 $6.00 <br /> 101-41410-200 $29.39 <br /> 09/05/2006 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10498 $69.50 <br /> 101-41400-200 $40.02 <br /> 101-41910-200 $29.48 <br /> 09/05/2006 STATE OF MINNESOTA TITLE TRANSFER-FD AMBULANCE 10499 $29.50 <br /> 660-42200-433 $29.50 <br /> 09/05/2006 UNIQUE LAWNS INC FERTILIZING PARK 10500 $258.80 <br /> 203-45200-400 $258.80 <br /> 09/05/2006 UNITED BUILDING CENTERS SUPPLIES 10501 $324.83 <br /> 203-45200-400 $9.77 <br /> 601-49400-400 $20.22 <br /> 602-49450-400 $20.21 <br /> 101-43100-400 $274.63 <br /> 09/05/2006 UNITED RENTALS HWY 58598861-001 TRAFFIC CONES 10502 $168.14 <br /> TECHNOLOGIES INC <br /> 660-42200-400 $168.14 <br /> 09/05/2006 WEISE GRANT COPIES 10503 $26.84 <br /> 101-41940-200 $26.84 <br /> Pa 3e 3 <br />