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r ,CITY OF PEQUOT LAKES Claims List for Approval 04/05/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-308 $115.02 <br /> 04/05/2005 MARLYN WEDAN MARCH CLEANING SERVICE 8692 $270.00 <br /> 101-41940-437 $270.00 <br /> 04/05/2005 MENARDS 32307 BLDG SUPPLIES 8693 $410.44 <br /> 120-42100-500 $410.44 <br /> 04/05/2005 MINNESOTA POWER 2/9-3/25 ELECTRIC BILLS/SIREN POLE 8694 $3,643.12 <br /> 602-49450-381 $452.49 <br /> 601-49400-381 $653.81 <br /> 130-43160-381 $916.68 <br /> 130-43170-381 $148.83 <br /> 130-43160-381 $4.14 <br /> 232-45101-381 $53.17 <br /> 660-42200-381 $235.46 <br /> 120-42100-500 $689.00 <br /> 101-41940-381 $489.54 <br /> 04/05/2005 MOONLIGHTING&ELECTRIC CO EXHAUST FAN SERVICE 8695 $200.00 <br /> 660-42200-400 $200.00 <br /> 04/05/2005 NANCY ADAMS REIMB FOR LIBRARY BOOKS 8696 $159.14 <br /> 232-45101-590 $159.14 <br /> 04/05/2005 NORTH MEMORIAL HEALTH CARE FD CPR TRAINING 8697 $200.00 <br /> 660-42200-308 $200.00 <br /> 04/05/2005 NORTHEAST TECHNICAL SERVICES 05-01097 LAB ANALYSIS 8698 $41.00 <br /> INC <br /> 602 49450 400 $41.00 <br /> 04/05/2005 OFFICE SHOP COPY MACHINE SERVICE CONTRACT 8699 $1,141.58 <br /> 101-41400 400 $791.58 <br /> 14041910-400 $350.00 <br /> 04/05/2005 PEQUOT LAKES AUTO VALUE SUPPLIES 8700 $17.13 <br /> 130-43100-400 $17.13 <br /> 04/05/2005 PEQUOT LAKES SANITATION LTD SANITATION 8701 $77.77 <br /> 130-43100-384 $77.77 <br /> 04/05/2005 PORTABLE COMPUTER SYSTEMS 11322 POLICE COMPUTERS(ST 8702 $734.85 <br /> GRANT) 120-42100-500 $734.85 <br /> 04/05/2005 RDJ SPECIALTIES INC 208385 POLICE PENCILS 8703 $213.89 <br /> 120 42100-308 $213.89 <br /> 04/05/2005 RT ELECTRIC INC 05-122 INSTALLING NEW SIREN 8704 $3,620.00 <br /> 120-42100-500 $3,620.00 <br /> 04/05/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8705 $11.40 <br /> 660 42200-321 $11.40 <br /> 04/05/2005 SBC PAGING FEB&MARCH POLICE PAGERS 8706 $35.31 <br /> 120-42100-323 $35.31 <br /> 04/05/2005 SPIELMAN REPAIR CENTER INC POLICE&R&S VEHICLE SERVICE 8707 $416.86 <br /> 120 42100-400 $82.92 <br /> 130-43100-400 $197.44 <br /> 120-42100-400 $115.00 <br /> 120-42100-400 $21.50 <br /> 04/05/2005 STREICHER'S POLICE CLOTHING&EQUIPMENT 8708 $272.09 <br /> 120-42100-217 $140.53 <br /> 120-42100-217 $71.61 <br /> 120-42100-217 $59.95 <br /> 04/05/2005 TDS INTERNET SERVICES INTERNET SERVICE 8709 $20.95 <br /> 601-49400-321 $10.48 <br /> \ P )e 3 <br />