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CITY OF PEQUOT LAKES Claims List for Approval 07/28/2004 <br /> Date range:07/07/2004 to 07/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/28/2004 PETTY CASH REIMBURSE PETTY CASH DRAWER 7767 $120.90 <br /> 140-41910-200 $9.58 <br /> 140-41910-322 $1.52 <br /> 602-49450-322 $15.33 <br /> 601-49400-322 $5.94 <br /> 601-49400-210 $2.50 <br /> 602-49450-210 $2.50 <br /> 101-41400-322 $13.64 <br /> 101-41110-200 $9.58 <br /> 130-41940-210 $9.22 <br /> 101-41400-210 $26.37 <br /> 101-41900-210 $24.72 <br /> 07/28/2004 POSTMASTER AUGUST POSTAGE STAMPS 7768 $314.00 <br /> 120-42100-322 $37.00 <br /> 101-41400-322 $111.00 <br /> 140-41910-322 $37.00 <br /> 601-49400-322 $30.67 <br /> 602-49450-322 $30.67 <br /> 655-43150-322 $30.66 <br /> 101-41310-322 $37.00 <br /> Total For Selected Claims $434.90 $434.90 <br /> Approved Date <br /> 1 P? lI <br />