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CITY ( PEQUOT LAKES Claims I .for Approval ,9/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/06/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 9197 $74.46 <br /> 140-41910-100 $74.46 <br /> 09/06/2005 MINNESOTA POWER ELECTRIC BILLS 9198 $3,773.15 <br /> 101-41940-381 $357.97 <br /> 602-49450-381 $1,315.42 <br /> 601-49400-381 $841.88 <br /> 130-43160-381 $893.74 <br /> 660-42200-381 $180.67 <br /> 130-43170-381 $138.31 <br /> 232-45101-381 $40.80 <br /> 130-43160-381 $4.36 <br /> 09/06/2005 MN NCPERS LIFE INSURANCE SEPT LIFE INSURANCE 9199 $16.00 <br /> 130-43100-100 $16.00 <br /> 09/06/2005 NORTH COUNTY ROLL OFF SERVICE AUGUST RECYCLING 9200 $769.00 <br /> 101-49500-384 $70.00 <br /> 101-49500-384 $699.00 <br /> 09/06/2005 NORTHERN FOOD KING SUPPLIES 9201 $132.71 <br /> 601-49400-400 $2.76 <br /> 660-42200-400 ($8.20) <br /> 120-42100-400 $122.96 <br /> 101-41110-308 $11.79 <br /> 101-41400-400 $3.40 <br /> 09/06/2005 OFFICE SHOP COPY MACHINE SERVICE 9202 $288.00 <br /> 120-42100-400 $288.00 <br /> 09/06/2005 PEQUOT LAKES AUTO VALUE SUPPLIES 9203 $212.03 <br /> 601-49400-400 $7.82 <br /> 601-49400-400 $12.71 <br /> 130-43100-400 $144.49 <br /> 601-49400-400 $47.01 <br /> 09/06/2005 PEQUOT LAKES SANITATION LTD SANITATION 9204 $105.04 <br /> 130-43100-384 $105.04 <br /> 09/06/2005 RADAR ROAD TEC 2564 RADAR CERT 9205 $90.00 <br /> 120-42100-400 $90.00 <br /> 09/06/2005 RON SCHAEFER PRESSURE WASHER 9206 $600.00 <br /> 601-49400-400 $300.00 <br /> 602-49450-400 $300.00 <br /> 09/06/2005 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 9207 $17.79 <br /> 660-42200-321 $17.79 <br /> 09/06/2005 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 9208 $55.64 <br /> 101-41400-200 $13.09 <br /> 232-45101-200 $22.33 <br /> 140-41910-200 $20.22 <br /> 09/06/2005 SAMARITAN TIRE-WHOLESALE POLICE VEHICLE TIRES 9209 $244.17 <br /> 120-42100-400 $244.17 <br /> 09/06/2005 SPIELMAN REPAIR CENTER INC POLICE VEHICLE SERVICE 9210 $1,630.63 <br /> 120-42100-400 $1,630.63 <br /> 09/06/2005 STREICHERS POLICE EQUIPMENT 9211 $33.97 <br /> 120-42100-400 $33.97 <br /> 09/06/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9212 $261.74 <br /> SUPPLY <br /> 130-43100-400 $15.70 <br /> 601-49400-400 $44.69 <br /> Page 2 <br />