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03.07 Approval of Bills
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03-03-2004 Council Meeting
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03.07 Approval of Bills
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CITY` F PEQUOT LAKES Claims Lisp` it Approval 02/2(,.,.004 <br /> Date Vendor Description Claim # Total Account# Detail <br /> 03/03/2004 ITL PATCH COMPANY INC 25918 PL PD SHOULDER PATCHES 7269 $188.46 <br /> 120-42100-217 $188.46 <br /> 03/03/2004 JM OIL COMPANY FUEL 7270 $76.85 <br /> 120-42100-210 $76.85 <br /> 03/03/2004 KUSTOM SIGNALS INC 174833 VIDEO CAMERA FOR SQUAD 7271 $4,568.86 <br /> 120-42110-500 $4,568.86 <br /> 03/03/2004 LARSON ALLEN WEISHAIR & CO LLP ACCOUNTING PROFESSIONAL SERV 7272 $2,500.00 <br /> 101-41400-437 $2,500.00 <br /> 03/03/2004 LEAGUE OF MN CITIES INSURANCE PROP/GL/AUTO/UMB/OPEN MTG 7273 $26,987.00 <br /> TRUST INSURANCE <br /> 101-49240-360 $9,753.00 <br /> 602-49450-360 $1,387.75 <br /> 130-45200-360 $142.00 <br /> 130-43100-360 $3,086.50 <br /> 130-41940-360 $1,353.00 <br /> 120-42100-360 $2,359.50 <br /> 101-41400-360 $165.00 <br /> 101-41110-360 $581.00 <br /> 601-49400-360 $2,464.75 <br /> 101-41310-360 $165.00 <br /> 140-41910-360 $122.00 <br /> 670-49010-360 $14.00 <br /> 660-42200-360 $5,393.50 <br /> 03/03/2004 MARK FORSBERG REIMS STORAGE UNIT FOR TAHOE 7274 $62.78 <br /> 120-42110-210 $62.78 <br /> 03/03/2004 METRO FIRE 17022 FIRE DEPT 7275 $47.25 <br /> NOSECUP/COMPONENTS <br /> 660-42200-210 $47.25 <br /> 03/03/2004 MCFOA 3/17-19/04 CONFERENCE 7276 $200.00 <br /> 101-41400-308 $200.00 <br /> 03/03/2004 MN DEPT. OF HEALTH 1 ST QTR WATER SERV CONNECTION 7277 $411.00 <br /> FEE <br /> 601-49400-810 $411.00 <br /> 03/03/2004 MINNESOTA LIFE MARCH LIFE INSURANCE 7278 $79.60 <br /> 101-46330-115 $7.00 <br /> 602-49450-133 $3.50 <br /> 601-49400-133 $3.50 <br /> 140-41910-133 $3.50 <br /> 130-43100-133 $7.00 <br /> 120-42100-100 $2.60 <br /> 101-41400-133 $10.50 <br /> 101-41310-133 $3.50 <br /> 101-41110-133 $17.50 <br /> 120-42100-133 $21.00 <br /> 03/03/2004 MINNESOTA POWER NEW WATER TOWER 7279 $62.99 <br /> 601-49400-381 $62.99 <br /> 03/03/2004 MUNIMETRIX SYSTEMS CORP 404030 CLERKS INDEX SOFTWARE 7280 $480.00 <br /> SUPPRT <br /> 101-41400-437 $480.00 <br /> 03/03/2004 NCPERS GROUP LIFE INSURANCE MARCH LIFE INSURANCE 7281 $32.00 <br /> Page 3 <br />
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