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CITY`_r' PEQUOT LAKES Claims List`. ,r Approval 04/01,004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/06/2004 MOONLIGHTING & ELECTRIC CO ELECTRIC SERVICES AT NEW CITY 7369 $7,575.00 <br /> HALL <br /> 232-45101-437 $3,740.00 <br /> 150-41940-437 $750.00 <br /> 150-41940-437 $1,275.00 <br /> 150-41940-437 $1,810.00 <br /> 04/06/2004 M-R SIGN COMPANY INC 128061 WATER PROTECTION AREA 7370 $171.81 <br /> SIGNS <br /> 601-49400-438 $171.81 <br /> 04/06/2004 NCPERS GROUP LIFE INSURANCE APRIL LIFE INSURANCE 7371 $32.00 <br /> 130-43100-100 $16.00 <br /> 120-42100-100 $16.00 <br /> 04/06/2004 NISSWA FIRE DEPARTMENT 04-05 FIRE CONTRACT 7372 $894.00 <br /> 101-42210-437 $894.00 <br /> 04/06/2004 NISSWA FIRE DEPT RELIEF ASSOC 04-05 FIRE RELIEF PYMT 7373 $50.00 <br /> 101-42210-437 $50.00 <br /> 04/06/2004 NORTH COUNTY ROLL OFF SERVICE RECYCLING RENTAL 7374 $590.00 <br /> 101-49500-384 $590.00 <br /> 04/06/2004 NORTHERN TOOL&EQUIPMENT CO ANGLE GRIND/FLEX MT 7375 $257.80 <br /> 130-43100-500 $262.70 <br /> 130-43100-500 ($32.63) <br /> 130-43100-210 $27.73 <br /> 04/06/2004 NORTHLAND SEPTIC MAINTENANCE FROZEN SEPTIC MAIN LINE 7376 $120.00 <br /> INC <br /> 602-49450-437 $120.00 <br /> 04/06/2004 NORTRAX EQUIPMENT CO 600024 HOE CLAMP 7377 $2,231.17 <br /> 130-43100-500 $2,231.17 <br /> 04/06/2004 NRS FIRST ON THE WATER 579476A BAG/GLOVES (DONATION) 7378 $95.76 <br /> 120-42110-210 $95.76 <br /> 04/06/2004 OASIS EXPRESS FUEL 7379 $871.02 <br /> 602-49450-210 $6.50 <br /> 130-43100-210 $523.82 <br /> 601-49400-210 $6.50 <br /> 120-42100-210 $334.20 <br /> 04/06/2004 OFFICE SHOP OFFICE SUPPLIES/COPIER CONTRACT 7380 $1,524.59 <br /> 120-42100-200 $24.43 <br /> 101-41400-200 $35.75 <br /> 140-41910-200 $45.72 <br /> 601-49400-200 $11.94 <br /> 602-49450-200 $3.98 <br /> 140-41910-500 $432.72 <br /> 101-41400-500 $865.58 <br /> 140-41910-500 $34.82 <br /> 101-41400-500 $69.65 <br /> 04/06/2004 PARTNERS LOSS CONTROL 10004 SAFETY &HEALTH TRNG 7381 $714.00 <br /> 120-42110-308 $714.00 <br /> 04/06/2004 PEQUOT LAKES AUTO PARTS SUPPLIES 7382 $374.48 <br /> 601-49400-210 $78.69 <br /> 130-43100-210 $295.79 <br /> 04/06/2004 PEQUOT LAKES SANITATION APRIL SANITATION 7383 $59.00 <br /> Page 4 <br />