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CITI.,e PEQUOT LAKES Claims List l or Approval 01/2(2004 <br /> Date Vendor Description Claim # Total Account# Detail <br /> 130-43100-437 $35.00 <br /> 601-49400-437 $17.50 <br /> 602-49450-437 $17.50 <br /> 02/03/2004 MINNESOTA POWER POWER 7178 $2,680.12 <br /> 601-49400-381 $659.40 <br /> 660-42200-381 $76.28 <br /> 602-49450-381 $554.04 <br /> 130-41940-381 $335.91 <br /> 130-43160-381 $870.93 <br /> 130-43170-381 $165.74 <br /> 130-45206-381 $4.10 <br /> 120-42500-381 $13.72 <br /> 02/03/2004 NATIONAL SAFETY COUNCIL TRAFFIC SAFETY MAGAZINE 7179 $31.20 <br /> 120-42100-433 $31.20 <br /> 02/03/2004 NCPERS GROUP LIFE INSURANCE LIFE INSURANCE 7180 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 02/03/2004 NORTH COUNTY ROLL OFF SERVICE RECYCLING SERVICE 7181 $590.00 <br /> 101-49500-384 $590.00 <br /> 02/03/2004 NORTHERN FOOD KING DONATION/LEGION CHRISTMAS 7182 $174.07 <br /> PARTY <br /> 101-45010-430 $174.07 <br /> 02/03/2004 NORTHLAND FIRE PROTECTION FIRE EXTINGUISHERS SERVICE 7183 $230.00 <br /> 601-49400-210 $25.00 <br /> 602-49450-210 $20.00 <br /> 660-42200-210 $155.00 <br /> 120-42100-210 $30.00 <br /> 02/03/2004 OFFICE SHOP OFFICE SUPPLIES 7184 $943.50 <br /> 140-41910-200 $142.84 <br /> 602-49450-200 $195.88 <br /> 120-42100-200 $134.88 <br /> 101-41400-200 $263.39 <br /> 601-49400-200 $206.51 <br /> 02/03/2004 PEQUOT LAKES AREA DEVELOPMENT MEMBERSHIP FEE 7185 $50.00 <br /> ORG. <br /> 101-41900-433 $50.00 <br /> 02/03/2004 PETTY CASH REIMBURSE PETTY CASH DRAWER 7186 $118.43 <br /> 601-49400-210 $4.75 <br /> 602-49450-210 $4.75 <br /> 130-43100-210 $26.49 <br /> 120-42100-322 $1.09 <br /> 101-41400-322 $5.16 <br /> 601-49400-322 $3.50 <br /> 130-41940-210 $72.69 <br /> 02/03/2004 PIKE PLUMBING &HEATING OF 36536 COMMERCIAL METER SERVICE 7187 $4,529.41 <br /> BRAINERD <br /> 601-49400-500 $4,529.41 <br /> 02/03/2004 POSTMASTER FEBRUARY POSTAGE STAMPS 7188 $240.00 <br /> 101-41400-322 $111.00 <br /> 140-41910-322 $37.00 <br /> Page 3 <br />