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CITY OF PEQUOT LAKES Claims List for Approval 03/01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/01/2005 MARLYN'S CLEANING SERVICE FEB CLEANING SERVICE 8579 $255.00 <br /> 101-41940-437 $255.00 <br /> 03/01/2005 MENARDS 30607 CLEANING SUPPLIES 8580 $9.56 <br /> 101-41940-400 $9.56 <br /> 03/01/2005 MN DEPT OF HEALTH 1ST QTR SERVICE CONNECTION FEE 8581 $412.00 <br /> 601-49400-433 $412.00 <br /> 03/01/2005 MINNESOTA POWER 1/11-2/10 ELECTRIC BILLS 8582 $2,809.60 <br /> 101-41940-381 $434.70 <br /> 602-49450-381 $498.24 <br /> 601-49400-381 $695.72 <br /> 120-42500-381 $13.86 <br /> 130-43160-381 $902.16 <br /> 232-45101-381 $48.80 <br /> 660-42200-381 $216.12 <br /> 03/01/2005 MUNIMETRIX SYSTEMS CORP 504023 CLERKS INDX SOFTWARE 8583 $480.00 <br /> SUPPORT <br /> 101-41400-433 $480.00 <br /> 03/01/2005 NCPERS GROUP LIFE INSURANCE MARCH LIFE INSURANCE 8584 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 03/01/2005 NORTHERN 2-WAY SERVICE,LLC 4063 PORTABLE RADIO BATTERY 8585 $94.25 <br /> 120-42100-323 $94.25 <br /> 03/01/2005 PORTABLE COMPUTER SYSTEMS POLICE COMPUTER SYSTEM(ST 8586 $4,718.04 <br /> GRANT) <br /> 120-42100-500 $4,718.04 <br /> 03/01/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 8587 $125.12 <br /> 232-45101-200 $125.12 <br /> 03/01/2005 SANDRA PEINE REIMB FOR RECORDING FEE 8588 $10.00 <br /> 400-46500-300 $10.00 <br /> 03/01/2005 SPIELMAN REPAIR CENTER INC POLICE CAR SERVICE 8589 $879.85 <br /> 120-42100-400 $30.86 <br /> 120-42100-400 $33.61 <br /> 120-42100-400 $815.38 <br /> 03/01/2005 STREICHER'S 1244839 POLICE FLASHLIGHT 8590 $128.76 <br /> 120-42100-500 $128.76 <br /> 03/01/2005 WELLS FARGO BANK/MN BUSINESS FEB CHAMBER BLDG LOAN 8591 $788.39 <br /> BANK <br /> 230-45100-601 $484.46 <br /> 230-45100-610 $303.93 <br /> 03/01/2005 JANET WEDAN REIMS FOR SUPPLIES 8592 $217.50 <br /> 101-41940-400 $28.03 <br /> 120-42100-200 $90.66 <br /> 101-41400-200 $38.21 <br /> 140-41910-200 $60.60 <br /> Total For Selected Claims $31,997.29 $31,997.29 <br /> Approved Date <br /> F )e 2 <br />