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CIf JF PEQUOT LAKES Claims L<_. for Approval 01( j/2004 <br /> Date range: 01/01/2004 to 01/06/2004 <br /> DAW Vendor Description Claim# Total Account# Detail <br /> 01/06/2004 ALPHA APPRAISAL CO CITY BUILDING APPRAISALS 7121 $2,000.00 <br /> 101.41900.300 $2,000.00 <br /> 01/06/2004 BRANDANGER OFFICE SUPPLY PAPER/TAPE/BOXES/BINDERS/UPS 7122 $74.61 <br /> 101-41400-200 $15.83 <br /> 602.49450-200 $7.43 <br /> 602-49450-322 $11.75 <br /> 660.42200-200 $33.16 <br /> 120.42100-322 $6.44 <br /> 01/06/2004 BUSINESS FORMS&ACCOUNTING LASER UTILITY BILL FORMS 7123 $395.78 <br /> SYSTEMS <br /> 601.49400.200 $131.93 <br /> 602-49450-200 $131.93 <br /> 655.43150.200 $131.92 <br /> 01/06/2004 EHLERS&ASSOCIATES INC PUBLIC FINANCE SEMINAR FOR 7124 $190.00 <br /> CLERK <br /> 101.41400.308 $190.00 <br /> 01/06/2004 HOLLSON, INC. FUEL 7125 $370.60 <br /> 602.49450-210 $45.49 <br /> 601-49400.210 $17.29 <br /> 120.42100-210 $294.74 <br /> 660-42200-210 $13.08 <br /> 01/06/2004 IDEAL CONTRACTOR SUPPLY SHOVELS 7126 $21.26 <br /> 130-43100.210 $21.26 <br /> 01/06/2004 LAKES UTILITY COORDINATING CMTE 2004 DUES 7127 $225.00 <br /> 101.41900-433 $225.00 <br /> 01/06/2004 OFFICE SHOP 683568-0 DISKS 7128 $4.04 <br /> 101.41400-200 $4.04 <br /> 01/06/2004 OASIS EXPRESS FUEL 7129 $1,043.62 <br /> 660.42200.210 $151.64 <br /> 130.43100-210 $607.93 <br /> 601.49400.210 $6.80 <br /> 602-49450.210 $6.80 <br /> 120.42100.210 $270.45 <br /> 01/06/2004 NORTHLAND FIRE PROTECTION FIRE EXTINGUISHER ANNUAL SERVICE 7130 $434.29 <br /> 130.41940.210 $339.30 <br /> 130-43100.210 $94.99 <br /> 01/06/2004 NORTHERN FOOD KING WATER/COOKIES 7131 $39.29 <br /> 120.42100-210 $14.30 <br /> 101-41900.210 $24.99 <br /> 01/06/2004 PEQUOT LAKES AUTO PARTS FILTER/ANTIFREEZE/HOSE PARTS 7132 $80.84 <br /> 660-42200-210 $55.45 <br /> 130.43100-210 $25.39 <br /> 01/06/2004 PEQUOT LAKES SANITATION JANUARY SANITATION 7133 $59.00 <br /> 130.41940.384 $59.00 <br /> 01/06/2004 PROPERTY DATA RESEARCH SEPTIC INSPECTIONS 7134 $2,600.00 <br /> 140.41910.437 $2,600.00 <br /> 01/06/2004 ST. JOSEPH'S MEDICAL CENTER LABORATORY 7135 $26.00 <br /> 130.43100.437 $26.00 <br /> Page 1 <br />