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CITY` .,r PEQUOT LAKES Claims Lisr-or Approval 02/2(,.--,004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-437 $200.00 <br /> 03/03/2004 DAWN BITTNER REIMB MILEAGE 7253 $4.83 <br /> 140-41910-330 $4.83 <br /> 03/03/2004 DPC INDUSTRIES, INC. 82700074-04 CHEMICALS 7254 $186.06 <br /> 601-49400-210 $186.06 <br /> 03/03/2004 ECHO PUBLISHING AND PRINTING INC PUBLICATIONS/LEGALS 7255 $279.37 <br /> 101-41400-200 $61.49 <br /> 602-49450-350 $25.00 <br /> 101-41130-350 $92.88 <br /> 140-41910-350 $75.00 <br /> 601-49400-350 $25.00 <br /> 03/03/2004 ELECTION SYSTEMS &SOFTWARE, 528021/527347 TRAFFIC/PERMIT 7256 $703.99 <br /> INC BOOKS <br /> 120-42100-210 $688.04 <br /> 101-41400-200 $15.95 <br /> 03/03/2004 EHLERS &ASSOCIATES INC 21829/21828 TIF REVIEW/BOND 7257 $3,412.50 <br /> REVIEW <br /> 101-46321-300 $2,850.00 <br /> 101-41500-300 $562.50 <br /> 03/03/2004 FARGO WATER EQUIPMENT 62344 METER SUPPLIES 7258 $656.21 <br /> 601-49400-500 $656.21 <br /> 03/03/2004 FIRE INSTRUCTION & RESCUE FIRE SCHOOLING 7259 $700.00 <br /> EDUCATION <br /> 660-42200-308 $700.00 <br /> 03/03/2004 FYLE'S JET FLUSH PIPE CLEANING HYDRO JET PINE ST SEWER LINE 7260 $110.00 <br /> 602-49450-210 $110.00 <br /> 03/03/2004 GALL'S INC 569292580 BOOTS-GERNER 7261 $84.98 <br /> 120-42100-217 $84.98 <br /> 03/03/2004 GOPHER STATE ONE-CALL INC 4010653 JANUARY TICKETS 7262 $5.75 <br /> 602-49450-433 $2.87 <br /> 601-49400-433 $2.88 <br /> 03/03/2004 GULL RIVER PLUMBING & HEATING WATER TOWER FROZEN VALVE 7263 $304.26 <br /> INC REPAIR <br /> 601-49400-210 $304.26 <br /> 03/03/2004 HANNAHS JR, DONALD 1/26-2/22/04 ANIMAL CONTROL 7264 $75.00 <br /> SERVICE <br /> 120-42700-437 $75.00 <br /> 03/03/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 7265 $374.35 <br /> 120-42700-437 $374.35 <br /> 03/03/2004 HOLLSON, INC. FUEL 7266 $573.32 <br /> 602-49400-210 $61.43 <br /> 660-42200-210 $76.13 <br /> 120-42100-210 $401.67 <br /> 602-49450-210 $34.09 <br /> 03/03/2004 HOUSTON FORD CO. FOCS149181 VEHICLE DETAIL 7267 $192.00 <br /> 120-42110-210 $192.00 <br /> 03/03/2004 IDEAL CONTRACTOR SUPPLY 778/807 7268 $1,475.10 <br /> HEATER/BLANKETS/SCAFFOLD <br /> 601-49400-210 $350.46 <br /> 130-41940-437 $1,124.64 <br /> Page 2 <br />