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CITY OF PEQUOT LAKES Claims List for Approval 02/03/2004 <br /> Date range:01/07/2004 to 02/03/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/03/2004 BRAINERD MEDICAL SUPPLY 110828 CONTAINERS 7205 $41.43 <br /> 120-42100-305 $41.43 <br /> 02/03/2004 CYNTHIA ROCK POLICE TRANSCRIPTION REPORTS 7206 $283.00 <br /> 120-42100-437 $283.00 <br /> 02/03/2004 DISCOUNT AUDIO INC 0119166-IN PORTABLE PA SYSTEM 7207 $920.00 <br /> 120-42100-500 $920.00 <br /> 02/03/2004 HANNAHS JR, DONALD 12/29-1/26/04 ANIMAL CONTROL 7208 $75.00 <br /> SERV <br /> 120-42700-437 $75.00 <br /> 02/03/2004 MINNESOTA JUVENILE OFFICERS 600025 OFFICER TRAINING 1/28- 7209 $165.00 <br /> ASSOC 29/04 <br /> 120-42100-308 $165.00 <br /> 02/03/2004 NORTHLAND EMBROIDERY MOUNTAINEER JACKETS 7210 $108.00 <br /> 130-43100-217 $108.00 <br /> 02/03/2004 OASIS EXPRESS FUEL 7211 $1,058.77 <br /> 660-42200-210 $95.44 <br /> 120-42100-210 $351.44 <br /> 130-43100-210 $546.04 <br /> 601-49400-210 $26.93 <br /> 602-49450-210 $38.92 <br /> 02/03/2004 PEQUOT LAKES AUTO PARTS SUPPLIES 7212 $66.97 <br /> 130-43100-210 $66.97 <br /> 02/03/2004 PEQUOT LAKES SANITATION FEB SANITATION 7213 $59.00 <br /> 130-41940-384 $59.00 <br /> 02/03/2004 PEQUOT LAKES HIGH SCHOOL YEARBOOK 7214 $34.00 <br /> 120-42100-430 $34.00 <br /> 02/03/2004 PINE RIVER FAMILY CLINIC FIREFIGHTER IMMUNIZATIONS 7215 $84.00 <br /> 660-42200-305 $84.00 <br /> 02/03/2004 SIRCHIE FINGER PRINT 0333073-IN SWAB KIT/APP SHIELDS 7216 $94.55 <br /> LABORATORIES <br /> 120-42100-305 $94.55 <br /> 02/03/2004 THOMAS FITZPATRICK LAW OFFICE JANUARY LEGAL SERVICES 7217 $1,323.30 <br /> 140-41910-304 $330.82 <br /> 101-41600-304 $992.48 <br /> 02/03/2004 UNITED BUILDING CENTERS PLYWOOD/SCREWS/TAPE 7218 $67.66 <br /> 130-41940-210 $67.66 <br /> 02/03/2004 WELLS FARGO BANK/MN BUSINESS TRAIL BLDG LOAN -JANUARY 7219 $1,328.77 <br /> BANK <br /> 404-45202-601 $923.27 <br /> 404-45202-610 $405.50 <br /> 02/03/2004 WIDSETH SMITH NOLTING 130B001-401 TH 371/COMP PLAN 7220 $1,499.20 <br /> 140-41910-303 $318.00 <br /> 101-42600-303 $1,181.20 <br /> 02/03/2004 XCEL ENERGY UTILITY CHARGES 7221 $1,532.96 <br /> 130-43100-383 $290.44 <br /> 601-49400-383 $367.07 <br /> Pa--�1 <br />