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CITY OF PEQUOT LAKES Claims List for Approval 09/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-500 $7,307.50 <br /> 09/07/2004 KELLY LARSON REIMB FOR FIRE SUPPLIES 7911 $64.00 <br /> 660-42200-240 $64.00 <br /> 09/07/2004 L&M STEEL 69438 PIPE BOLLARDS 7912 $149.63 <br /> 150-41940-210 $149.63 <br /> 09/07/2004 LAKELAND AGENCY D BITTNER BOND 7913 $50.00 <br /> 140-41910433 $50.00 <br /> 09/07/2004 LEAGUE OF MN CITIES 1-000018328 MTG-C MALECHA 7914 $10.00 <br /> 232-45101-308 $10.00 <br /> 09/07/2004 LEE SCHELLER TAPPING INC 495185 WATER EXT TO CITY HALL 7915 $1,125.00 <br /> 601 49400-210 $375.00 <br /> 130-43100-210 $375.00 <br /> 660-42200-210 $375.00 <br /> 09/07/2004 LOON LAKE TOWNSHIP CALCIUM CHLORIDE ON SHARED RDS 7916 $2,108.39 <br /> 13043100-437 $2,108.39 <br /> 09/07/2004 MALLIE LAW OFFICE SEPT 04 RETAINER FEE 7917 $700.00 <br /> 120-42100-304 $700.00 <br /> 09/07/2004 MN DEPT OF HEALTH IND PK WATERMAIN EXT PERMIT 7918 $150.00 <br /> 101-46500-430 $150.00 <br /> 09/07/2004 MINNESOTA POLLUTION CONTROL IND PK SANITARY SEWER EXT 7919 $240.00 <br /> AGENCY PERMIT <br /> 101-46500-430 $240.00 <br /> 09/07/2004 MED-TECH RESOURCE INC 1573 POLICE BATTERY 7920 $75.40 <br /> 12042100-210 $75.40 <br /> 09/07/2004 MENARDS 89257/90729 MISC SUPPLIES/TOOLS 7921 $144.19 <br /> 601-49400-210 $26.62 <br /> 60249450-210 $26.62 <br /> 601-49400-210 $45.48 <br /> 60249450-210 $45.47 <br /> 09/07/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN/JULY&AUG FEES 7922 $772.86 <br /> 120-42100-100 $281.60 <br /> 602-49450-100 $199.99 <br /> 101-41110-100 $49.27 <br /> 101-49240-360 $17.50 <br /> 101-49240-360 $24.50 <br /> 601 49400-100 $200.00 <br /> 09/07/2004 MINNESOTA LIFE LIFE INSURANCE 7923 $87.80 <br /> 101-41110-133 $17.00 <br /> 130-43100-133 $6.80 <br /> 601-49400-133 $3.40 <br /> 60249450-133 $3.40 <br /> 140-41910-133 $3.40 <br /> 12042100-100 $2.60 <br /> 120-42100-133 $30.80 <br /> 101-46330-115 $10.20 <br /> 101 41310-133 $3.40 <br /> 101-41400-133 $6.80 <br /> 09/07/2004 MINNESOTA POWER UTILITY CHARGES 7924 $4,220.75 <br /> 120-42500-381 $13.93 <br /> 130-41940-381 $107.19 <br /> 601-49400-381 $751.92 <br /> 130-43160-381 $921.38 <br /> 13043170-381 $157.53 <br /> 1 � P. � 3 1 <br />