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CITY`_.= PEQUOT LAKES Claims List`.-r Approval 04/0(-004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/06/2004 HOLLSON, INC. FUEL 7358 $587.68 <br /> 120-42100-210 $415.15 <br /> 660-42200-210 $66.88 <br /> 601-49400-210 $42.59 <br /> 602-49450-210 $63.06 <br /> 04/06/2004 IDEAL CONTRACTOR SUPPLY 853 SCAFFOLD SNAP PINS 7359 $9.49 <br /> 130-41940-210 $9.49 <br /> 04/06/2004 ITL PATCH COMPANY INC 25982 POLICE BADGES 7360 $118.75 <br /> 120-42100-217 $118.75 <br /> 04/06/2004 JM OIL COMPANY FUEL/PROPANE 7361 $29.69 <br /> 601-49400-210 $12.78 <br /> 120-42100-210 $16.91 <br /> 04/06/2004 LEE WAYNE CORPORATION 544070 CLOTHING FOR W/S DEPT 7362 $348.87 <br /> 602-49450-217 $174.43 <br /> 601-49400-217 $174.44 <br /> 04/06/2004 MALLIE LAW OFFICE APRIL 04 RETAINER FEE 7363 $700.00 <br /> 120-42100-304 $700.00 <br /> 04/06/2004 MID AMERICAN SPECIALTIES 586835 POLICE STICKER 7364 $157.25 <br /> BADGES/HATS <br /> 120-42100-200 $157.25 <br /> 04/06/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 7365 $1,037.36 <br /> 120-42100-100 $535.29 <br /> 101-41400-100 $55.48 <br /> 101-41110-100 $416.59 <br /> 140-41910-100 $30.00 <br /> 04/06/2004 MINNESOTA LIFE APRIL LIFE INSURANCE 7366 $79.60 <br /> 130-43100-133 $7.00 <br /> 101-41110-133 $17.50 <br /> 601-49400-133 $3.50 <br /> 602-49450-133 $3.50 <br /> 140-41910-133 $3.50 <br /> 120-42100-100 $2.60 <br /> 101-46330-115 $7.00 <br /> 101-41310-133 $3.50 <br /> 101-41400-133 $10.50 <br /> 120-42100-133 $21.00 <br /> 04/06/2004 MINNESOTA POLLUTION CONTROL 2003 ANNUAL PERMIT FEE 7367 $1,450.00 <br /> AGENCY <br /> 602-49450-433 $1,450.00 <br /> 04/06/2004 MINNESOTA POWER UTILITY CHARGES 7368 $3,067.99 <br /> 602-49450-381 $554.20 <br /> 150-41940-381 $259.47 <br /> 130-45206-381 $4.10 <br /> 130-43170-381 $282.10 <br /> 120-42500-381 $13.75 <br /> 601-49400-381 $716.69 <br /> 130-41940-381 $284.18 <br /> 660-42200-381 $65.56 <br /> 130-43160-381 $887.94 <br /> Page 3 <br />