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CITY OF PEQUOT LAKES Claims List for Approval 07/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/03/2004 LAKES AREA PHARMACY FILM PROCESSING 7803 $11.97 <br /> 120-42100-200 $11.97 <br /> 08/03/2004 MALLIE LAW OFFICE AUG 04 RETAINER FEE 7804 $700.00 <br /> 120-42100-304 $700.00 <br /> 08/03/2004 MARK FORSBERG REIMB POST LICENSE FEE 7805 $90.00 <br /> 120-42100-433 $90.00 <br /> 08/03/2004 MENARDS 80376 CHLORINE TABLETS 7806 $54.99 <br /> 602-49450-210 $54.99 <br /> 08/03/2004 MID AMERICAN SPECIALTIES 587822 FINGERPRINT CARDS 7807 $205.57 <br /> 120-42160-210 $205.57 <br /> 08/03/2004 Mil LIFE/SELECTACCOUNT CAFETERIA PLAN 7808 $1,694.47 <br /> 101-49240-360 $24.50 <br /> 120-42100-100 $777.48 <br /> 101-41110-100 $585.00 <br /> 601-49400-100 $153.75 <br /> 602-49450-100 $153.74 <br /> 08/0312004 MINNESOTA LIFE AUGUST LIFE INSURANCE 7809 $77.40 <br /> 101-46330-115 $10.20 <br /> 602-49450-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 130-43100-133 $6.80 <br /> 120-42100-100 $2.60 <br /> 101-41400-133 $10.20 <br /> 101-41310-133 $3.40 <br /> 101-41110-133 $17.00 <br /> 120-42100-133 $17.00 <br /> 08/03/2004 MINNESOTA POWER UTILITY CHARGES 7810 $4,010.96 <br /> 602-49450-381 $1,479.20 <br /> 660-42200-381 $41.26 <br /> 130-41940-381 $129.96 <br /> 120-42500-381 $13.78 <br /> 130-43160-381 $915.97 <br /> 130-43170-381 $147.63 <br /> 130-45206-381 $4.10 <br /> 150-41940-381 $567.55 <br /> 601-49400-381 $711.51 <br /> 08/03/2004 MINNESOTA RURAL WATER 2004-05 MEMBERSHIP FEES 7811 $266.50 <br /> ASSOCIATION <br /> 601-49400-433 $266.50 <br /> 08/03/2004 MOONLIGHTING&ELECTRIC CO ELECTRICAL SERVICE AT CITY HALL 7812 $8,600.00 <br /> 150-41940-437 $1,150.00 <br /> 602-49450-437 $250.00 <br /> 150-41940-437 $7,200.00 <br /> 08/03/2004 MOOSE BAY BUILDERS LIBRARY DESK/COUNTER 7813 $2,600.00 <br /> 232-45101-560 $2,600.00 <br /> 08/03/2004 NATIONAL CRIME PREVENTION HALLOWEEN BAGS 7814 $459.25 <br /> COUNCIL <br /> 120-42160-210 $459.25 <br /> 08/03/2004 NCPERS GROUP LIFE INSURANCE AUGUST LIFE INSURANCE 7815 $32.00 <br /> 130-43100-100 $16.00 <br /> 120-42100-100 $16.00 <br /> 08/03/2004 NORTH COUNTY ROLL OFF SERVICE RECYCLING CONTAINERS 7816 $676.00 <br /> P? 13 1 <br />