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CITY( -r PEQUOT LAKES Claims Lisr..r Approval 05/f. ,1004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-437 $1,110.00 <br /> 06/01/2004 KLINE FUNERAL HOME GRAVE RELOCATION 7569 $150.00 <br /> 670-49010-437 $150.00 <br /> 06/01/2004 LEAGUE OF MN CITIES INSURANCE 3702 2003 WORK COMP AUDIT 7570 $1,211.00 <br /> TRUST <br /> 660-42200-360 $125.00 <br /> 101-46330-360 $130.00 <br /> 101-49240-360 $956.00 <br /> 06/01/2004 MALLIE LAW OFFICE JUNE 04 RETAINER FEE 7571 $700.00 <br /> 120-42100-304 $700.00 <br /> 06/01/2004 MCFOA 04-05 MEMBERSHIP FEE 7572 $35.00 <br /> 101-41400-433 $35.00 <br /> 06/01/2004 M11 LIFE/SELECTACCOUNT CAFETERIA PLAN 7573 $416.82 <br /> 120-42100-100 $258.50 <br /> 120-42100-100 $15.00 <br /> 101-49240-360 $24.50 <br /> 101-41110-100 $51.07 <br /> 120-42100-100 $67.75 <br /> 06/01/2004 MN DEPT. OF HEALTH 2ND QTR WATER SERVICE FEE 7574 $393.00 <br /> 601-49400-433 $393.00 <br /> 06/01/2004 MINNESOTA LIFE JUNE LIFE INSURANCE 7575 $76.10 <br /> 130-43100-133 $7.00 <br /> 602-49450-133 $3.50 <br /> 140-41910-133 $3.50 <br /> 120-42100-133 $17.50 <br /> 120-42100-100 $2.60 <br /> 101-46330-115 $7.00 <br /> 101-41400-133 $10.50 <br /> 101-41310-133 $3.50 <br /> 101-41110-133 $17.50 <br /> 601-49400-133 $3.50 <br /> 06/01/2004 MINNESOTA POWER UTILITY CHARGES 7576 $795.87 <br /> 601-49400-381 $20.12 <br /> 150-41940-381 $775.75 <br /> 06/01/2004 MOOSE BAY BUILDERS CITY HALL TRIM FRONT ENTRY 7577 $280.00 <br /> 150-41940-437 $280.00 <br /> 06/01/2004 NCPERS GROUP LIFE INSURANCE JUNE LIFE INSURANCE 7578 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 06/01/2004 NORTH COUNTY ROLL OFF SERVICE RECYCLING CONTAINER 7579 $590.00 <br /> 101-49500-384 $590.00 <br /> 06/01/2004 NORTHERN IRRIGATION 1516 WATER TOWER MOTOR 7580 $164.21 <br /> CONTRACTORS INC PARTS/LABOR <br /> 602-49450-437 $164.21 <br /> 06/01/2004 NORTHWOOD TURF &POWER 98147/100636 7581 $213.54 <br /> BLADE/BELT/FILTERS/OIL <br /> 601-49400-210 $73.40 <br /> 130-45200-210 $66.74 <br /> 602-49450-210 $73.40 <br /> Page 3 <br />