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CITY OF PEQUOT LAKES Claims List for Approval 09101/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-210 $31.44 <br /> 09/07/2004 COMMUNITY GROWTH INSTITUTE LLC 7/16-8/12 CITY PLANNER 7894 $2,344.19 <br /> 140-41910-437 $2,344.19 <br /> 09/07/2004 CROW WING COUNTY ABSTRACT CO. 21356 IND PARK ABSTRACT 7895 $323.50 <br /> 101-46500-437 $323.50 <br /> 09/07/2004 CROW WING COUNTY TREASURER IND PARK LOT DEED TAX 7896 $160.38 <br /> 101-46500-430 $160.38 <br /> 09/07/2004 CROW WING POWER SECURITY LIGHT 7897 $55.91 <br /> 130-43160-381 $55.91 <br /> 09/07/2004 CULLIGAN BOTTLED WATER FOR POLICE DEPT 7898 $34.65 <br /> 120-42100-210 $34.65 <br /> 09/07/2004 DEMCO INC LIBRARY SUPPLIES 7899 $797.44 <br /> 232-45101-200 $797.44 <br /> 09/07/2004 ECHO PUBLISHING AND PRINTING INC LEGALS/ENVELOPES 7900 $568.62 <br /> 120-42160-210 $15.00 <br /> 101-41400-350 $170.00 <br /> 101-41400-200 $67.99 <br /> 101-46500-350 $118.75 <br /> 101-41410-350 $56.25 <br /> 101-46321-350 $140.63 <br /> 09/07/2004 EHLERS&ASSOCIATES INC TIF REPORTING/IND PARK SERVICES 7901 $1,200.00 <br /> 101-46500-300 $187.50 <br /> 101-46321-300 $1,012.50 <br /> 09/07/2004 GALL'S INC POLICE CLOTHING/GLOVES&FIRE 7902 $454.36 <br /> KIT <br /> 660-42200-240 $318.40 <br /> 120-42100-217 $16.31 <br /> 120-42100-217 $119.65 <br /> 09/07/2004 HANNAHS JR, DONALD AUGUST ANIMAL CONTROL SERVICE 7903 $75.00 <br /> 120-42700-437 $75.00 <br /> 09/07/2004 HAROLD RUDLANG JULY&AUGUST GRADING 7904 $1,150.00 <br /> 130-43100-437 $1,150.00 <br /> 09/07/2004 HEARTLAND ANIMAL RESCUE TEAM JULY ANIMAL CONTROL SERVICE 7905 $371.75 <br /> 120-42700-437 $371.75 <br /> 09/07/2004 HEIMAN FIRE EQUIPMENT INC FIRE FLASHLIGHTS/BUNKER GEAR 7906 $868.03 <br /> 660-42200-240 $135.36 <br /> 660-42200-240 $185.41 <br /> 660-42200-218 $547.26 <br /> 09/07/2004 HOLDEN ELECTRIC CO, INC. 16062 REPLACED TRAFFIC LAMP 7907 $106.21 <br /> 130-43170-381 $106.21 <br /> 09/07/2004 HOLLSON INC JULY FUEL 7908 $538.64 <br /> 130-43100-210 $8.30 <br /> 660-42200-210 $47.15 <br /> 120-42100-210 $295.70 <br /> 601-49400-210 $93.75 <br /> 602-49450-210 $93.74 <br /> 09/07/2004 IDEAL CONTRACTOR SUPPLY 1221/1265 MARKER FLAGS/SILT 7909 $154.18 <br /> FENCE <br /> 601-49400-210 $11.36 <br /> 130-43100-210 $120.11 <br /> 660-42200-210 $11.36 <br /> 130-43100-210 $11.35 <br /> 09/07/2004 INFRATECH 401589 JETNAC CLEANING/ROOT CUT 7910 $7,307.50 <br /> P- � 2 1 <br />