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CITY ( PEQUOT LAKES Claims Lid r Approval 021 .2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/01/2005 CROW WING COUNTY TREASURER AUDIT CONFIRMATION/E911 8527 $55.00 <br /> ADDRESSING <br /> 101-41400-437 $30.00 <br /> 140-41905-437 $25.00 <br /> 03/01/2005 CROW WING POWER SECURITY LIGHT 8528 $55.91 <br /> 130-43160-381 $55.91 <br /> 03/01/2005 DEMCO INC 1930540 LIBRARY SUPPLIES 8529 $74.89 <br /> 232-45101-200 $74.89 <br /> 03/01/2005 DPC INDUSTRIES INC 82700056-05 CHEMICALS 8530 $263.42 <br /> 601-49400-400 $263.42 <br /> 03/01/2005 ECHO PUBLISHING AND PRINTING INC LEGAL PUBLICATIONS/ENVELOPES 8531 $96.97 <br /> 140-41910-350 $12.90 <br /> 660-42200-350 $45.37 <br /> 140-41910-350 $38.70 <br /> 03/01/2005 EHLERS&ASSOCIATES INC TIF PROFESSIONAL SERVICES 8532 $150.00 <br /> 411-46321-300 $37.50 <br /> 413-46321-300 $37.50 <br /> 417-46321-300 $37.50 <br /> 412-46321-300 $37.50 <br /> 03/01/2005 GOPHER STATE ONE-CALL JANUARY TICKETS 8533 $106.75 <br /> 601-49400-433 $53.38 <br /> 602-49450-433 $53.37 <br /> 03/01/2005 GOVERNMENT TRAINING SERVICES LAND USE WORKSHOPS-BITTNER 8534 $175.00 <br /> 140-41910-308 $175.00 <br /> 03/01/2005 HEIMAN FIRE EQUIPMENT INC 558488 FIRE DEPT BOOTS 8535 $250.05 <br /> 660-42200-218 $250.05 <br /> 03/01/2005 HOLLSON INC JAN FUEL 8536 $542.52 <br /> 602-49450-400 $56.02 <br /> 130-43100-400 $33.00 <br /> 660-42200-400 $133.30 <br /> 601-49400-400 $56.03 <br /> 120-42100-400 $264.17 <br /> 03/01/2005 IDEAL CONTRACTOR SUPPLY 1557 LP TORCH W/HOSE 8537 $73.49 <br /> 602-49450-400 $36.74 <br /> 601-49400-400 $36.75 <br /> 03/01/2005 LARSON ALLEN WEISHAIR&CO LLP 2004 AUDIT 8538 $1,500.00 <br /> 101-41400-437 $1,500.00 <br /> 03/01/2005 MALLIE LAW OFFICE MAR 05 RETAINER FEE 8539 $700.00 <br /> 120-42100-304 $700.00 <br /> 03/01/2005 MENARDS CLEANING SUPPLIES/SHELVING 8540 $421.87 <br /> 101-41940-400 $27.87 <br /> 101-41940-500 $138.44 <br /> 232-45101-200 $114.08 <br /> 101-41940-400 $141.48 <br /> 03/01/2005 MII LIFE/SELECTACCOUNT FEB PARTICIPATN FEE/CAFETERIA 8541 $735.96 <br /> PLAN <br /> 101-49240-360 $10.50 <br /> 140-41910-100 $725.46 <br /> 03/01/2005 MINNESOTA LIFE MARCH LIFE INSURANCE 8542 $79.50 <br /> 130-43100-133 $6.80 <br /> 602-49450-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 120-42100-100 $1.30 <br /> Page 2 <br />