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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 DEMCO INC LIBRARY SUPPLIES 7785 $1,087.33 <br /> 232-45101-200 $111.52 <br /> 232-45101-200 $580.97 <br /> 232-45101-200 $8.74 <br /> 232-45101-200 $82.36 <br /> 232-45101-200 $303.74 <br /> 08/03/2004 ECHO PUBLISHING AND PRINTING INC LEGALS/LETTERHEAD 7786 $457.53 <br /> 101-46500-350 $98.00 <br /> 150-41130-350 $46.00 <br /> 101-41400-200 $17.01 <br /> 120-42100-200 $17.01 <br /> 140-41910-200 $17.01 <br /> 601-49400-350 $262.50 <br /> 08/03/2004 FARGO WATER EQUIPMENT WRENCH/METER PARTS 7787 $2,229.74 <br /> 601-49400-210 $2,229.74 <br /> 08/03/2004 FIRE INSTRUCTION&RESCUE CAR FIRE TRAINING CLASS 7788 $450.00 <br /> EDUCATION <br /> 660-42200-308 $450.00 <br /> 08/03/2004 FYLE'S JET FLUSH PIPE CLEANING CO RD 112 SEWER BACKUP 7789 $300.00 <br /> 602-49450-210 $300.00 <br /> 08/03/2004 GALL'S INC TACTICAL VEST 7790 $78.98 <br /> 120-42100-217 $78.98 <br /> 08/03/2004 GAYLORD BROS INC LIBRARY SUPPLIES 7791 $559.78 <br /> 232-45101-560 $559.78 <br /> 08/03/2004 GILMAN HEATING&AIR 4620 FURNACE/AC SERVICE 7792 $585.00 <br /> 150-41940-437 $585.00 <br /> 08/03/2004 GOPHER STATE ONE-CALL INC JUNE TICKETS 7793 $54.05 <br /> 601-49400-437 $27.03 <br /> 602-49450-437 $27.02 <br /> 08/03/2004 HANNAHS JR,DONALD JUNE&JULY ANIMAL CONTROL 7794 $150.00 <br /> SERVICE <br /> 120-42700-437 $150.00 <br /> 08/03/2004 HAROLD RUDLANG JUNE GRADING 7795 $825.00 <br /> 130-43100-437 $825.00 <br /> 08/03/2004 HAWKINS INC. 627029 CHEMICALS 7796 $100.18 <br /> 601-49400-210 $100.18 <br /> 08/03/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 7797 $319.80 <br /> 120-42700-437 $319.80 <br /> 08/03/2004 HEIMAN FIRE EQUIPMENT INC 548785 AIR EJECT/DUAL FILAMENT 7798 $552.60 <br /> 660-42200-220 $552.60 <br /> 08/03/2004 HOLLSON INC JUNE FUEL 7799 $449.80 <br /> 601-49400-210 $35.58 <br /> 140-41910-210 $21.03 <br /> 660-42200-210 $123.45 <br /> 13043100-210 $24.65 <br /> 602-49450-210 $35.58 <br /> 120-42100-210 $209.51 <br /> 08/03/2004 IDEAL CONTRACTOR SUPPLY 1156 SAFETY VEST/HALOGEN BULB 7800 $80.21 <br /> 601-49400-210 $80.21 <br /> 08/03/2004 INFRATECH 401286 TELEVISED SANITARY PIPE 7801 $1,954.00 <br /> 60249450-437 $1,954.00 <br /> 08/03/2004 LAB SAFETY SUPPLY INC POLICE KNIFE/PATCHES 7802 $67.51 <br /> 120-42100-210 $67.51 <br /> 1 PF ,2 1 <br />