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CITY`_.= PEQUOT LAKES Claims List 'r Approval 06/1(4004 <br /> Date range: 06/02/2004 to 06/11/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/11/2004 ANDERSON BROTHERS 78459 CLASS 5 7629 $34.64 <br /> 130-43100-210 $34.64 <br /> 06/11/2004 AVENET LLC 6966 WEBSITE NAME CHANGE 7630 $75.00 <br /> 101-41900-437 $75.00 <br /> 06/11/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES/UPS 7631 $134.57 <br /> 232-45101-200 $3.99 <br /> 601-49400-200 $1.63 <br /> 602-49450-200 $1.62 <br /> 601-49400-322 $7.99 <br /> 602-49450-322 $22.35 <br /> 101-41110-200 $18.64 <br /> 120-42100-200 $60.47 <br /> 120-42100-322 $17.88 <br /> 06/11/2004 BRENNAN CONSTRUCTION INC FRAME WALL FOR GLASS BY STAIRS 7632 $563.00 <br /> 150-41940-437 $563.00 <br /> 06/11/2004 BRENNAN PLUMBING INC 484 SERVICE CALL 7633 $75.00 <br /> 150-41940-437 $75.00 <br /> 06/11/2004 CASCADE COMPUTERS COMPUTER SERVICE CALL 7634 $87.50 <br /> 101-41400-437 $87.50 <br /> 06/11/2004 CODY ABBOTT REFUND DRIVEWAY DEPOSIT 7635 $215.00 <br /> 114-49004-810 $215.00 <br /> 06/11/2004 CROW WING COUNTY HIGHWAY STREET SWEEPING/CRACK SEALER 7636 $1,411.04 <br /> DEPT. <br /> 130-43100-210 $666.30 <br /> 130-43100-437 $744.74 <br /> 06/11/2004 CROW WING COUNTY LANDFILL 56719 SANITATION 7637 $13.50 <br /> 130-43100-384 $13.50 <br /> 06/11/2004 CROW WING COUNTY TREASURER E911 ADDRESSING 7638 $125.00 <br /> 140-41905-437 $125.00 <br /> 06/11/2004 CULLIGAN BOTTLED WATER FOR POLICE DEPT 7639 $146.37 <br /> 120-42100-210 $146.37 <br /> 06/11/2004 DPC INDUSTRIES, INC. 82700785-04 CHEMICALS 7640 $180.15 <br /> 601-49400-210 $180.15 <br /> 06/11/2004 ECHO PUBLISHING AND PRINTING INC PUBLICATIONS/LEGALS 7641 $80.50 <br /> 601-49400-350 $34.50 <br /> 660-42200-350 $46.00 <br /> 06/11/2004 HACH COMPANY 3833744 METERS 7642 $441.71 <br /> 601-49400-210 $441.71 <br /> 06/11/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 7643 $299.80 <br /> 120-42700-437 $299.80 <br /> 06/11/2004 HOLLCO INC POLICE FUEL 7644 $20.00 <br /> 120-42100-210 $20.00 <br /> 06/11/2004 HOLLSON INC MAY FUEL 7645 $644.00 <br /> 601-49400-210 $13.65 <br /> 120-42100-210 $352.06 <br /> 130-43100-210 $14.39 <br /> Page 1 <br />