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CITY OF PEQUOT LAKES Claims List for Approval 07/05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/05/2006 GALLS INC POLICE CLOTHING 10245 $80.98 <br /> 101-42100-217 $80.98 <br /> 07/05/2006 JANET WEDAN REIMB FOR SUPPLIES 10246 $157.62 <br /> 101-42100-200 $157.62 <br /> 07/05/2006 KANGAS TANK INC WASH WATER TOWER 10247 $1,800.00 <br /> 601-49400-439 $1,800.00 <br /> 07/05/2006 KEEPRS INC 50359 PT POLICE CLOTHING 10248 $138.37 <br /> 101-42100-217 $138.37 <br /> 07/05/2006 LAKES AREA RESTORATIVE JUSTICE RESTORATIVE JUSTICE EXPENSES 10249 $7,000.00 <br /> 101-42100-450 $7,000.00 <br /> 07/05/2006 LAKES COUNTRY CAR WASH, INC. 184 CAR WASH TOKENS 10250 $188.00 <br /> 101-42100-400 $188.00 <br /> 07/05/2006 M-R SIGN COMPANY INC 141471 SIGNS 10251 $456.69 <br /> 203-45200-400 $251.18 <br /> 101-41910-400 $105.04 <br /> 101-43170-400 $100.47 <br /> 07/05/2006 MARTIN COMMUNICATIONS INC 41508 RADIO EQUIPMENT 10252 $1,000.00 <br /> 101-42100-323 $1,000.00 <br /> 07/05/2006 MID AMERICAN SPECIALTIES MEDICAL SUPPLIES 10253 $161.42 <br /> 101-42100-305 $161.42 <br /> 07/05/2006 MII LIFE/SELECTACCOUNT CAFETERIA PLAN/JUNE FEE 10254 $55.60 <br /> 101-49240-360 $10.50 <br /> 101-41910-100 $45.10 <br /> 07/05/2006 MILLS MOTORS INC POLICE/W&S VEHICLES SERVICE 10255 $63.33 <br /> 602-49450-400 $17.74 <br /> 101-42100-400 $27.84 <br /> 601-49400-400 $17.75 <br /> 07/05/2006 MINNESOTA POWER ELECTRIC BILLS 10256 $3,921.94 <br /> 101-42500-381 $4.09 <br /> 601-49400-381 $844.53 <br /> 101-43170-381 $176.76 <br /> 203-45200-381 $4.09 <br /> 101-41940-381 $333.19 <br /> 232-45101-381 $43.19 <br /> 660-42200-381 $191.28 <br /> 602-49450-381 $1,439.07 <br /> 101-43160-381 $885.74 <br /> 07/0512006 MN NCPERS LIFE INSURANCE JULY LIFE INSURANCE 10257 $16.00 <br /> 101-43100-100 $16.00 <br /> 07105/2006 NORTH COUNTRY JUNE CLEANING SERVICES 10258 $127.80 <br /> JANITORIAUSUPPLY INC <br /> 101-41940-437 $127.80 <br /> 07/05/2006 NORTHLAND SPORTSWEAR INC EMBROIDER POLICE CLOTHING 10259 $12.00 <br /> 101-42100-217 $12.00 <br /> 07105/2006 PEQUOT LAKES ANIMAL HOSPITAL 62537 K9 SHOTS 10260 $226.26 <br /> 101-42100-400 $226.26 <br /> 07/05/2006 PEQUOT LAKES AUTO VALUE SUPPLIES 10261 $29.90 <br /> 101-43100-400 $4.25 <br /> 601-49400-400 $0.81 <br /> 602-49450-400 $24.84 <br /> 07/05/2006 PUBLIC SAFETY CENTER INC PD SUPPLIES 10262 $184.71 <br /> 101-42100-200 $74.25 <br /> �'• Pa e 2 <br />