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CITY`_r' PEQUOT LAKES Claims List` -r Approval 04/0(-004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-41940-384 $59.00 <br /> 04/06/2004 PEQUOT PAINTS PAINT FOR NEW CITY HALL 7384 $269.98 <br /> 150-41940-210 $269.98 <br /> 04/06/2004 PETTY CASH REIMBURSE PETTY CASH DRAWER 7385 $114.75 <br /> 120-42100-433 $17.50 <br /> 120-42100-210 $5.00 <br /> 120-42100-210 $6.68 <br /> 140-41910-322 $4.42 <br /> 150-41940-210 $81.15 <br /> 04/06/2004 POSTMASTER APRIL POSTAGE STAMPS 7386 $166.00 <br /> 655-43150-322 $30.66 <br /> 120-42100-322 $37.00 <br /> 602-49450-322 $30.67 <br /> 601-49400-322 $30.67 <br /> 101-41400-322 $37.00 <br /> 04/06/2004 QPR (UNITED STATES) 34813 COLD PATCH 7387 $267.12 <br /> 130-43100-210 $267.12 <br /> 04/06/2004 QUINLAN PUBLISHING COMPANY ZONING BULLETIN SUBSCRIPTION 7388 $116.81 <br /> 140-41910-433 $116.81 <br /> 04/06/2004 RURAL CELLULAR CORPORATION W/S/FIRE/POLICE CELL PHONES 7389 $145.97 <br /> 660-42200-321 $17.53 <br /> 120-42100-321 $20.82 <br /> 601-49400-321 $53.81 <br /> 602-49450-321 $53.81 <br /> 04/06/2004 SANDRA PEINE REIMB SCHOOLING EXPENSES 7390 $318.00 <br /> 101-41400-308 $318.00 <br /> 04/06/2004 SBC PAGING MARCH POLICE PAGERS 7391 $30.71 <br /> 120-42100-323 $30.71 <br /> 04/06/2004 SIGNS& DESIGNS 10808 POLICE DEPT SIGN 7392 $330.10 <br /> (DONATION) <br /> 120-42110-200 $330.10 <br /> 04/06/2004 SIGNWAVE SIGNS &GRAPHICS 2002 FIRE TRUCK 7393 $700.00 <br /> LETTERING/STRIPING <br /> 660-42200-240 $700.00 <br /> 04/06/2004 SPIELMAN REPAIR CENTER INC 03 CROWN VIC/FLUSHER SERVICE 7394 $341.31 <br /> 602-49450-210 $309.11 <br /> 120-42100-210 $32.20 <br /> 04/06/2004 WEAGEL, STEVEN 7409 REPAIR TAR APPLICATOR 7395 $320.00 <br /> 130-43100-500 $320.00 <br /> 04/06/2004 T MOBILE R&S CELL PHONES 7396 $80.48 <br /> 130-43100-321 $80.48 <br /> 04/06/2004 TDS INTERNET SERVICES INTERNET SERV-WATER DEPT 7397 $20.95 <br /> 601-49400-321 $20.95 <br /> 04/06/2004 TDS TELECOM TELEPHONE CHARGES 7398 $562.42 <br /> 140-41910-321 $39.45 <br /> 130-41940-321 $23.76 <br /> 130-43100-321 ($0.25) <br /> 601-49400-321 $52.46 <br /> 120-42100-321 $248.63 <br /> 101-41400-321 $101.61 <br /> Page 5 <br />