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Cif )F PEQUOT LAKES Claims . for Approval 01? 2/2004 <br /> Date range: 12/02/2003 to 01/06/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/06/2004 DAWN BITTNER 2003 MILEAGE REIMBURSEMENT 7109 $25.00 <br /> 140.41910.330 $25.00 <br /> 01/06/2004 NANCY CAPUTA 2003 MILEAGE REIMBURSEMENT 7110 $25.00 <br /> 101-41400.330 $25.00 <br /> 01/06/2004 NANCY RUDBECK 2003 MILEAGE REIMBURSEMENT 7111 $25.00 <br /> 101.41400.330 $25.00 <br /> 01/06/2004 TRINA MARANA 2003 MILEAGE REIMBURSEMENT 7112 $25.00 <br /> 120-42100-330 $25.00 <br /> 01/06/2004 GALL'S INC POLICE CLOTHING 7113 $38.47 <br /> 120.42100.217 $38.47 <br /> 01/06/2004 HANNAHS JR, DONALD 11/24.12/28/03 ANIMAL CONTROL 7114 $89.52 <br /> SERV <br /> 120.42700.437 $89.52 <br /> 01/06/2004 LEAGUE OF MN CITIES INSURANCE 2004 WORK COMP INSURANCE 7115 $13,095.00 <br /> TRUST <br /> 120.42100.360 $4,984.00 <br /> 130.43100.360 $2,692.00 <br /> 601-49400.360 $680.00 <br /> 660.42200-360 $1,782.00 <br /> 101.41400.360 $400.00 <br /> 130.41940-360 $126.00 <br /> 130.45200-360 $159.00 <br /> 670-49010-360 $114.00 <br /> 101-41110-360 $67.00 <br /> 101.46330.360 $1,351.00 <br /> 602-49450-360 $740.00 <br /> 01/06/2004 SPIELMAN REPAIR CENTER INC POLICE CAR SERVICE 7116 $25.00 <br /> 120.42100.210 $25.00 <br /> 01/06/2004 TDS TELECOM PAYMENT ON CONTRACT 7117 $30,000.00 <br /> 101.46500.601 $30,000.00 <br /> 01/06/2004 UNITED BUILDING CENTERS SAFETY GLASS 7118 $7.22 <br /> 130.43100.210 $7.22 <br /> 01/06/2004 WELLS FARGO BANK/ MN BUSINESS TRAIL BLDG LOAN 7119 $405.51 <br /> BANK <br /> 404.45202-601 $405.51 <br /> Total F Selected Claims $43,760.72 $43,760.72 <br /> Approved Date <br /> Page 1 <br />