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CITY OF PEQUOT LAKES Claims List for Approval 07/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-210 $106.49 <br /> 07/06/2004 OFFICE MAX COPIES 7728 $51.66 <br /> 140-41910-200 $51.66 <br /> 07/06/2004 OFFICE SHOP OFFICE SUPPLIES 7729 $309.16 <br /> 101-41110-200 $5.27 <br /> 101-41310-200 $48.98 <br /> 101-41400-200 $160.10 <br /> 140-41910-200 $93.41 <br /> 120-42100-200 $1.40 <br /> 07/06/2004 PINE RIVER SMALL ENGINE 4974 TRIMMER&LABOR 7730 $204.11 <br /> 601-49400-210 $102.06 <br /> 602-49450-210 $102.05 <br /> 07/06/2004 POSTMASTER JULY POSTAGE STAMPS 7731 $143.00 <br /> 101-41400-322 $37.00 <br /> 120-42100-322 $37.00 <br /> 601-49400-322 $23.00 <br /> 602-49450-322 $23.00 <br /> 655-43150-322 $23.00 <br /> 07/06/2004 RELM WIRELESSCORPORATION 5811990 PORTABLE RADIO 7732 $806.72 <br /> 660-42200-323 $806.72 <br /> 07/06/2004 ROHLFING OF BRAINERD INC 512007/511984 BATHROOM SUPPLIES 7733 $221.74 <br /> 150-41940-210 $61.30 <br /> 130-41940-210 $160.44 <br /> 07/06/2004 RURAL CELLULAR CORPORATION FIRE/WATER/SEWER CELL PHONES 7734 $105.92 <br /> 660-42200-321 $16.35 <br /> 601-49400-321 $44.79 <br /> 602-49450-321 $44.78 <br /> 07/06/2004 SIGNS&DESIGNS VEHICLE GRAPHICS 7735 $540.44 <br /> 601-49400-210 $135.11 <br /> 602-49450-210 $135.11 <br /> 130-43100-210 $150.02 <br /> 101-41900-210 $120.20 <br /> 07/06/2004 SPIELMAN REPAIR CENTER INC 98&03 CROWN VIC SERVICE 7736 $77.87 <br /> 120-42100-210 $45.67 <br /> 120-42100-210 $32.20 <br /> 07/06/2004 STREICHER'S 445116.1/447127.1 AMMO/GUN 7737 $1,012.71 <br /> 120-42100-500 $645.34 <br /> 120-42100-210 $367.37 <br /> 07/06/2004 SUPERIOR LAMP INC S2083714 LIGHT BULBS 7738 $794.40 <br /> 15041940-210 $397.20 <br /> 130-41940-210 $397.20 <br /> 07/06/2004 TCS CORPORATE SERVICES 1011237-0 EVIDENCE BAGS 7739 $138.00 <br /> 12042100-200 $138.00 <br /> 07/06/2004 TDS INTERNET SERVICES WATER/SEWER INTERNET SERV 7740 $20.95 <br /> 601-49400-321 $10.48 <br /> 602-49450-321 $10.47 <br /> 07/06/2004 TDS TELECOM INDUSTRIAL PARK LOAN 7741 $30,000.00 <br /> 602-49450-601 $7,500.00 <br /> 60149400-601 $4,500.00 <br /> 101-46500-601 $18,000.00 <br /> 07/06/2004 TDS TELECOM TELEPHONE CHARGES 7742 $785.94 <br /> 101-41400-321 $117.99 <br /> 140-41910-321 $25.86 <br /> \ PP �4 1 <br />