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CITY OFrEQUOT LAKES Claims Lisrr Approval /27/2005 <br /> Date Vendor Description Claim# Total Account# De- d <br /> 140-41910-100 $57.27 <br /> 05/03/2005 MINNEAPOLIS COMMUNITY COLLEGE DATA PRACTICES CLASS-RYAN& 8755 $200.00 <br /> WEDAN <br /> 120-42100-308 $200.00 <br /> 05/03/2005 MINNESOTA LIFE MAY LIFE INSURANCE 8756 $76.10 <br /> 101-46330-115 $10.20 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 602-49450-133 $3.40 <br /> 120-42100-100 $1.30 <br /> 101-41110-133 $20.40 <br /> 101-41400-133 $6.80 <br /> 130-43100-133 $6.80 <br /> 120-42100-133 $20.40 <br /> 05/03/2005 MINNESOTA POWER 3/14-4/18/05 ELECTRIC BILL 8757 $4.14 <br /> 120-42500-381 $4.14 <br /> 05/03/2005 MINNESOTA REVENUE ANNUAL PERMIT FEE 8758 $1,450.00 <br /> 602-49450-433 $1,450.00 <br /> 05/03/2005 MN STATE FIRE&RESCUE SCHOOL FIRE RESCUE SCHOOL 8759 $235.00 <br /> 660-42200-308 $235.00 <br /> 05/03/2005 NCPERS GROUP LIFE INSURANCE MAY LIFE INSURANCE 8760 $32.00 <br /> 130-43100-100 $16.00 <br /> 120-42100-100 $16.00 <br /> 05/03/2005 NORTH COUNTY ROLL OFF SERVICE MAR RECYCLING 8761 $699.00 <br /> 101-49500-384 $699.00 <br /> 05/03/2005 NORTH MEMORIAL HEALTH CARE PD FIRST RESPONDER TRNG 8762 $300.00 <br /> 120-42100-308 $300.00 <br /> 05/03/2005 OASIS EXPRESS MARCH FUEL 8763 $1,150.75 <br /> 660-42200-400 $56.01 <br /> 601-49400-400 $37.50 <br /> 602-49450-400 $37.50 <br /> 130-43100-400 $373.57 <br /> 120-42100-400 $646.17 <br /> 05/03/2005 PEQUOT LAKES FIRE RELIEF ASSOC FIRE RELIEF CONTRIBUTIONS 8764 $14,837.25 <br /> 260-42290-810 $14,837.25 <br /> 05/03/2005 PETTY CASH PETTY CASH DRAWER REIMB. 8765 $3.85 <br /> 602-49450-322 $3.85 <br /> 05/03/2005 PHOTO CENTER 53645 REPRINTS FOR PD 8766 $76.42 <br /> 120-42100-400 $76.42 <br /> 05/03/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 8767 $874.37 <br /> 140-41910-200 $38.86 <br /> 120-42100-500 $308.84 <br /> 120-42100-200 $53.25 <br /> 101-41400-200 $38.86 <br /> 101-41110-200 ($9.55) <br /> 140-41910-200 $297.23 <br /> 101-41400-200 $24.10 <br /> 120-42100-200 $20.57 <br /> 232-45101-200 $14.89 <br /> 120-42100-200 $87.32 <br /> 05/03/2005 SANDELIN LAW OFFICE MAR LEGAL SERVICES 8768 $2,530.83 <br /> 140-41910-304 $779.56 <br /> 602-49450-437 $24.17 <br /> 101-41400-304 $1,497.10 <br /> 400-46500-304 $230.00 <br /> Page 3 <br />