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CITY ( PEQUOT LAKES Claims Lid r Approval 02f 2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41110-133 $23.80 <br /> 101-46330-115 $10.20 <br /> 101-41400-133 $6.80 <br /> 120-42100-133 $20.40 <br /> 601-49400-133 $3.40 <br /> 03/01/2005 NORTH COUNTY ROLL OFF SERVICE JAN RECYCLING 8543 $690.00 <br /> 101-49500-384 $690.00 <br /> 03/01/2005 NORTHERN FOOD KING SUPPLIES 8544 $9.42 <br /> 101-41400-200 $9.42 <br /> 03/01/2005 NORTHWOOD TURF&POWER 113002 ROTARY BROOM PARTS 8545 $372.75 <br /> 130-43100-400 $372.75 <br /> 03/01/2005 OASIS EXPRESS JAN FUEL 8546 $1,638.09 <br /> 601-49400-400 $31.18 <br /> 120-42100-400 $684.74 <br /> 130-43100-400 $846.12 <br /> 602-49450-400 $31.17 <br /> 660-42200-400 $44.88 <br /> 03/01/2005 PEQUOT LAKES SANITATION LTD SANITATION 8547 $77.00 <br /> 130-43100-384 $77.00 <br /> 03/01/2005 PETTY CASH PETTY CASH DRAWER REIMB 8548 $20.61 <br /> 101-41400-200 $15.61 <br /> 602-49450-400 $2.50 <br /> 601-49400-400 $2.50 <br /> 03/01/2005 PINE MOTORS 16462 KEYS FOR CITY CAR 8549 $127.30 <br /> 140-41910-400 $127.30 <br /> 03/01/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8550 $17.60 <br /> 660-42200-321 $17.60 <br /> 03/01/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 8551 $127.79 <br /> 101-41400-200 $127.79 <br /> 03/01/2005 SCHWAAB INC 259448 NOTARY STAMP-PEINE 8552 $35.73 <br /> 101-41400-200 $35.73 <br /> 03/01/2005 TDS INTERNET SERVICES INTERNET SERVICE 8553 $178.95 <br /> 601-49400-321 $10.48 <br /> 602-49450-321 $10.47 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 232-45101-321 $79.00 <br /> 03/01/2005 TDS TELECOM TELEPHONE SERVICE 8554 $724.24 <br /> 120-42100-321 $307.13 <br /> 232-45101-321 $36.39 <br /> 101-41940-321 $30.60 <br /> 140-41910-321 $47.77 <br /> 601-49400-321 $59.35 <br /> 101-41400-321 $148.43 <br /> 660-42200-321 $94.57 <br /> 03/01/2005 THURLOW HARDWARE SUPPLIES 8555 $496.00 <br /> 601-49400-400 $4.34 <br /> 602-49450-400 $4.33 <br /> 660-42200-400 $600.37 <br /> 130-43100-400 $7.92 <br /> 101-41940-400 ($120.96) <br /> 03/01/2005 TOM NELSON REIMB FOR POSTAGE/SUPPLIES 8556 $30.94 <br /> Page 3 <br />