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CJ r' PEQUOT LAKES Claims List'..,r Approval 04/0(.,--004 <br /> Date range:03/04/2004 to 04/06/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/06/2004 AAA RENTAL INC 2725 KERO HEATER RENTAL 7328 $25.00 <br /> 601-49400-210 $25.00 <br /> 04/06/2004 ALDEN POOL& MUNICIPAL SUPPLY 400893/400854 VALVES 7329 $142.93 <br /> CO <br /> 601-49400-210 $47.93 <br /> 601-49400-210 $95.00 <br /> 04/06/2004 AMERICINN HOTEL& SUITES 127526 LODGING -GERNER 7330 $180.42 <br /> 120-42100-308 $180.42 <br /> 04/06/2004 AUDIO COMMUNICATIONS OF 434314344/4352 FIRE DEPT TRK 7331 $1,606.56 <br /> RANDALL RADIO <br /> 660-42200-323 $1,606.56 <br /> 04/06/2004 BLUE CROSS & BLUE SHIELD OF MN APRIL HEALTH INSURANCE 7332 $7,267.00 <br /> 140-41910-131 $275.00 <br /> 120-42100-131 ($198.00) <br /> 101-46330-115 $2,342.00 <br /> 601-49400-131 $111.50 <br /> 140-41910-115 $468.00 <br /> 130-43100-131 $375.00 <br /> 130-43100-100 $175.00 <br /> 120-42100-131 $1,875.00 <br /> 120-42100-100 $1,002.00 <br /> 101-41400-131 $361.00 <br /> 101-41110-131 $300.00 <br /> 101-41110-100 $69.00 <br /> 602-49450-131 $111.50 <br /> 04/06/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/SHIPPING 7333 $48.69 <br /> 130-41940-210 $7.75 <br /> 120-42100-200 $33.83 <br /> 120-42100-322 $7.11 <br /> 04/06/2004 BRENNAN CONSTRUCTION INC INSTALL STAIRS AT NEW CITY HALL 7334 $5,425.00 <br /> 150-41940-437 $5,425.00 <br /> 04/06/2004 BRETT TWARDY 3/1-3/4 SCHOOLING EXPENSES 7335 $221.47 <br /> 601-49400-308 $221.47 <br /> 04/06/2004 CASCADE COMPUTERS 9616/9573 COMPUTER SERVICE 7336 $221.70 <br /> 140-41910-210 $116.70 <br /> 140-41910-210 $105.00 <br /> 04/06/2004 CAREER CLOTHES 42527/42875 POLICE CLOTHING 7337 $206.40 <br /> 120-42100-217 $105.19 <br /> 120-42100-217 $101.21 <br /> 04/06/2004 CEDAR CREEK LUMBER DOOR FOR LIBRARY 7338 $382.77 <br /> 232-45101-210 $382.77 <br /> 04/06/2004 CELLULAR ONE POLICE CELL PHONES 7339 $319.83 <br /> 120-42100-321 $319.83 <br /> 04/06/2004 CITY OF NISSWA 1/5 COST OF PBT SIMULATOR- 7340 $57.70 <br /> POLICE <br /> 120-42100-210 $57.70 <br /> Page 1 <br />