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CITY(.- PEQUOT LAKES Claims List\._r Approval 06/0`.. X004 <br /> Date range: 05/24/2004 to 06/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/01/2004 AFLAC JUNE DENTAL/ACC INSURANCE 7617 $222.50 <br /> 101-46330-115 $77.74 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 101-41400-100 $28.90 <br /> 06/01/2004 ANDERSON BROTHERS 78160 HOT MIX 7618 $106.82 <br /> 130-43100-500 $106.82 <br /> 06/01/2004 BRAINERD LAKES AREA DEV CORP 1ST PYMT FOR SERVICES 2004 7619 $2,500.00 <br /> 101-49000-490 $2,500.00 <br /> 06/01/2004 CROW WING POWER SECURITY LIGHT 7620 $55.91 <br /> 130-43160-381 $55.91 <br /> 06/01/2004 HAROLD RUDLANG MAY GRADING 7621 $500.00 <br /> 130-43100-437 $500.00 <br /> 06/01/2004 MII LIFE/SELECTACCOUNT MAY CAFETERIA PLAN FEE 7622 $202.12 <br /> 101-49240-360 $24.50 <br /> 120-42100-100 $177.62 <br /> 06/01/2004 MINNESOTA POWER UTILITY CHARGES 7623 $2,902.55 <br /> 602-49450-381 $820.38 <br /> 660-42200-381 $68.45 <br /> 601-49400-381 $700.73 <br /> 130-43160-381 $924.79 <br /> 130-43170-381 $154.68 <br /> 130-45206-381 $4.10 <br /> 120-42500-381 $13.82 <br /> 130-41940-381 $215.60 <br /> 06/01/2004 PEQUOT LAKES AUTO VALUE GASKET MATERIALS 7624 $6.58 <br /> 660-42200-210 $6.58 <br /> 06/01/2004 PEQUOT LAKES FIRE DEPT. FIRE RELIEF REIMBURSEMENT 7625 $1,001.22 <br /> 260-42290-810 $1,001.22 <br /> 06/01/2004 T MOBILE R&S CELL PHONES 7626 $110.49 <br /> 130-43100-321 $110.49 <br /> 06/01/2004 UNITED BUILDING CENTERS BLADE/SCREWS/SPIKES/BEAM 7627 $128.33 <br /> 130-43100-210 $23.30 <br /> 601-49400-210 $47.02 <br /> 130-45200-210 $13.18 <br /> 150-41940-210 $44.83 <br /> 06/01/2004 XCEL ENERGY UTILITY CHARGES 7628 $215.37 <br /> 150-41940-383 $49.04 <br /> 660-42200-383 $39.39 <br /> 130-41940-383 $73.16 <br /> 601-49400-383 $53.78 <br /> Total For Selected Claims $7,951.89 $7,951.89 <br /> Page 1 <br />