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CITY( - PEQUOT LAKES Claims Li�- )r Approval Of 12005 <br /> Date range:03/24/2005 to 04/05/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/05/2005 ANDERSON BROTHERS 84073 CLASS 1 8655 $86.60 <br /> 130-43100-400 $86.60 <br /> 04/05/2005 BRAUN PUMP&CONTROLS INC 7779 FIELD SERVICE FOR LIFT 8656 $600.00 <br /> STATION <br /> 602-49450-437 $600.00 <br /> 04/05/2005 GRAINGER 4951591991 COVERALL 8657 $31.11 <br /> 130-43100-400 $31.11 <br /> 04/05/2005 GRANITE CITY MAILING EQUIPMENT 2725 POSTAGE MACHINE MAILING 8658 $21.57 <br /> INC LABELS <br /> 101-41400-200 $21.57 <br /> 04/05/2005 HEIMAN FIRE EQUIPMENT INC 0560129/0560339 8659 $2,499.05 <br /> EQUIPMENT/BUNKERS <br /> 660-42200-400 $435.60 <br /> 660-42200-218 $2,063.45 <br /> 04/05/2005 MATHIAS C.JUSTIN,C.P.A. 2004 AUDIT MEETING 8660 $95.00 <br /> W/LARSONALLEN <br /> 101-41400-437 $95.00 <br /> 04/05/2005 MII LIFE/SELECTACCOUNT MARCH CAFETERIA PLAN PARTN FEE 8661 $450.72 <br /> 601-49400-100 $153.00 <br /> 602-49450-100 $153.00 <br /> 140-41910-100 $144.72 <br /> 04/05/2005 STATE OF MINNESOTA TITLE TRANSFER FORD 97 FIRE 8662 $17.50 <br /> TRUCK <br /> 660-42200-433 $17.50 <br /> 04/05/2005 NCPERS GROUP LIFE INSURANCE MARCH LIFE INSURANCE 8663 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 04/05/2005 NORTH MEMORIAL EMS EDUCATION B838 FIRE DEPT HEARTSAVER 8664 $300.00 <br /> TRAINING <br /> 660-42200-308 $300.00 <br /> 04/05/2005 PETTY CASH PETTY CASH DRAWER REIMB. 8665 $57.29 <br /> 130-43100-433 $50.00 <br /> 140-41910-440 $1.75 <br /> 140-41910-200 $2.04 <br /> 601-49400-322 $3.50 <br /> Total F Selected Claims $4,190.84 $4,190.84 <br /> / J S— <br /> So <br /> Approved Date <br /> Page 1 <br />