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CITY OF PEQUOT LAKES Claims List for Approval 07/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 140-41905-437 $462.97 <br /> 07/06/2004 MALLIE LAW OFFICE JULY 04 RETAINER FEE 7713 $700.00 <br /> 120-42100-304 $700.00 <br /> 07/06/2004 MATHIAS C.JUSTIN,C.P.A. 2003 AUDIT 7714 $8,396.00 <br /> 101-41530-301 $8,396.00 <br /> 07/06/2004 MED-TECH RESOURCE INC 353 BATTERY/FLASHLIGHT STICK 7715 $91.70 <br /> 120-42100-210 $91.70 <br /> 07/06/2004 MENARDS MAT/TOOLS/CABINET/CHEMICALS 7716 $180.75 <br /> 601-49400-210 $34.43 <br /> 602-49450-210 $34.42 <br /> 601-49400-210 $55.95 <br /> 602-49450-210 $55.95 <br /> 07/06/2004 METRO FIRE 17024/118039 WRENCH HLDR/LIGHT 7717 $156.10 <br /> 660-42200-240 $85.20 <br /> 660-42200-240 $70.90 <br /> 07/06/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 7718 $731.43 <br /> 101-41110-100 $66.07 <br /> 101-41400-100 $1.56 <br /> 120-42100-100 $15.00 <br /> 101-41110-100 $419.87 <br /> 120-42100-100 $228.93 <br /> 07/06/2004 MN HIGHWAY SAFETY&RESEARCH POLICE TRAINING 7719 $720.00 <br /> CENTER <br /> 120-42100-308 $720.00 <br /> 07/06/2004 MINNESOTA LIFE JULY LIFE INSURANCE 7720 $80.90 <br /> 101-41310-133 $3.40 <br /> 101-41400-133 $10.20 <br /> 101-46330-115 $13.70 <br /> 120-42100-100 $2.60 <br /> 120-42100-133 $17.00 <br /> 130-43100-133 $6.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 602-49450-133 $3.40 <br /> 101-41110-133 $17.00 <br /> 07/06/2004 MOBILE COMMUNICATIONS 5602 ANTENNAIMOUNT 7721 $340.43 <br /> 120-42100-500 $340.43 <br /> 07/06/2004 MOONLIGHTING&ELECTRIC CO 1291 ELECTRICAL SERVICE AT 7722 $3,500.00 <br /> CITYHALL <br /> 150-41940-437 $3,500.00 <br /> 07/06/2004 NCPERS GROUP LIFE INSURANCE JULY LIFE INSURANCE 7723 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 07/06/2004 NORTH COUNTY ROLL OFF SERVICE RECYCLING SERVICE 7724 $590.00 <br /> 101-49500-384 $590.00 <br /> 07/06/2004 NORTHERN WATER WORKS SUPPLY RISERS/CORP STOP/SADDLE 7725 $200.15 <br /> INC <br /> 601-49400-210 $137.61 <br /> 602-49450-210 $34.03 <br /> 601-49400-210 $28.51 <br /> 07/06/2004 NORTHLAND FIRE PROTECTION 3856 FIRE EXTINGUISHER-POLICE 7726 $161.74 <br /> 120-42100-210 $161.74 <br /> 07/06/2004 OASIS SPORT SHOP 4576 TRITRONICS 7727 $106.49 <br /> 1 <br /> P;,- 3 1 <br />