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CITI PEQUOT LAKES Claims Lisf..r Approval 05/2..2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/01/2004 OFFICE MAX COPIES/INK CARTRIDGES/FAX 7582 $331.80 <br /> MACHINE <br /> 140-41910-200 $44.28 <br /> 601-49400-200 $21.30 <br /> 602-49450-200 $21.29 <br /> 601-49400-570 $122.47 <br /> 602-49450-570 $122.46 <br /> 06/01/2004 OFFICE SHOP OFFICE SUPPLIES 7583 $192.97 <br /> 120-42100-200 $9.95 <br /> 140-41910-200 $70.24 <br /> 101-41400-200 $58.35 <br /> 601-49400-200 $17.93 <br /> 602-49450-200 $17.92 <br /> 120-42100-200 $18.58 <br /> 06/01/2004 PEQUOT PAINTS 57291 PAINT FOR LIBRARY 7584 $7.54 <br /> 232-45101-210 $7.54 <br /> 06/01/2004 PETTY CASH REIMBURSE PETTY CASH DRAWER 7585 $149.73 <br /> 101-41400-322 $2.67 <br /> 150-41940-210 $74.00 <br /> 601-49400-210 $53.24 <br /> 601-49400-322 $4.42 <br /> 601-49400-430 $5.73 <br /> 602-49450-430 $5.72 <br /> 140-41910-322 $3.95 <br /> 06/01/2004 POSTMASTER JUNE POSTAGE 7586 $254.00 <br /> 140-41910-322 $37.00 <br /> 120-42100-322 $37.00 <br /> 655-43150-322 $23.00 <br /> 601-49400-322 $23.00 <br /> 101-41400-322 $111.00 <br /> 602-49450-322 $23.00 <br /> 06/01/2004 PRO-STRIPER&SERVICES MOREHOUSE RD PAINT CURB & 7587 $480.00 <br /> STRIPE <br /> 130-43100-437 $480.00 <br /> 06/01/2004 REED BUSINESS INFORMATION ELEVATOR BID PUBLISHING 7588 $339.98 <br /> 150-41130-350 $339.98 <br /> 06/01/2004 RURAL CELLULAR CORPORATION WATER/SEWER/FIRE/POLICE CELL 7589 $126.73 <br /> PHONES <br /> 601-49400-321 $44.19 <br /> 602-49450-321 $44.19 <br /> 660-42200-321 $17.53 <br /> 120-42100-321 $20.82 <br /> 06/01/2004 SANDRA PEINE REIMBURSE MILEAGE 7590 $22.77 <br /> 101-41400-330 $22.77 <br /> 06/01/2004 SPIELMAN REPAIR CENTER INC 96 FORD/JETTER/03 7591 $830.17 <br /> PETERBUILT/POLICE <br /> 602-49450-210 $152.06 <br /> 120-42100-210 $34.65 <br /> 120-42100-210 $418.24 <br /> 120-42100-210 $32.31 <br /> Page 4 <br />