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CITY OF PEQUOT LAKES Claims List for Approval 07/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 232-45101-384 $86.00 <br /> 101-49500-384 $590.00 <br /> 08/03/2004 NORTHEAST TECHNICAL SERVICES, LAB ANALYSIS 7817 $363.50 <br /> INC. <br /> 602-49450-210 $323.50 <br /> 602-49450-210 $40.00 <br /> 08/03/2004 NORTHERN TOOL&EQUIPMENT CO CORD REEL FOR FIRE DEPT 7818 $145.90 <br /> 660-42200-240 $145.90 <br /> 08/03/2004 NORTHERN WATER WORKS SUPPLY 3238429 WATER EXTENSION 7819 $54.57 <br /> INC SUPPLIES <br /> 601-49400-210 $54.57 <br /> 08103/2004 NORTHWOOD TURF&POWER 59756 MULCH KIT 7820 $191.70 <br /> 601-49400-210 $95.85 <br /> 602-49450-210 $95.85 <br /> 08/03/2004 OASIS EXPRESS JUNE FUEL 7821 $1,003.92 <br /> 670-49010-210 $12.70 <br /> 120-42100-210 $462.21 <br /> 130-43100-210 $286.15 <br /> 602-49450-210 $66.03 <br /> 601-49400-210 $66.04 <br /> 150-41940-210 $8.82 <br /> 660-42200-210 $74.42 <br /> 130-45200-210 $27.55 <br /> 08/03/2004 OFFICE SHOP OFFICE SUPPLIES 7822 $162.71 <br /> 101-41400-200 $48.99 <br /> 101-41400-200 $18.00 <br /> 120-42100-200 $63.88 <br /> 101-41400-200 $10.61 <br /> 601-49400-200 $5.31 <br /> 602-49450-200 $5.31 <br /> 140-41910-200 $10.61 <br /> 08/03/2004 PEQUOT LAKES AUTO VALUE PARTS FOR SEWER DEPT 7823 $22.25 <br /> 601-49400-210 $11.13 <br /> 602-49450-210 $11.12 <br /> 08/03/2004 PEQUOT LAKES-BREEZY POINT 2004-05 MEMBERSHIP FEE 7824 $50.00 <br /> CHAMBER <br /> 101-41900-433 $50.00 <br /> 08/03/2004 PEQUOT LAKES FIRE DEPT. REIMB FIRE RELIEF MONIES 7825 $14,677.48 <br /> 260-42290-810 $14,677.48 <br /> 08/03/2004 PEQUOT LAKES HRA FIRST 1/2 LEVY SETTLEMENT 7826 $3,308.96 <br /> 101-46330-810 $3,308.96 <br /> 08/03/2004 REGION 5 DEVELOPMENT 8-11 INFRASTRUCTURE WKSHOP- 7827 $20.00 <br /> COMMISSION BITTNER <br /> 140-41910-308 $20.00 <br /> 08/03/2004 RURAL CELLULAR CORPORATION WATER/SEWER/FIRE CELL PHONES 7828 $125.42 <br /> 601-49400-321 $53.95 <br /> 602-49450-321 $53.94 <br /> 660-42200-321 $17.53 <br /> 08/03/2004 SBC PAGING JULY PAGERS 7829 $30.21 <br /> 120-42100-323 $30.21 <br /> 08/03/2004 SHARI WILSON REIMB FOR LIBRARY SUPPLIES 7830 $172.31 <br /> 232-45101-210 $172.31 <br /> 08/03/2004 SIGNS&DESIGNS ENGRAVED SIGNS FOR CITY HALL 7831 $217.62 <br /> 1 P? )4 <br />