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CITY OF PEQUOT LAKES Claims List for Approval 09/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 601-49400-210 $89.64 <br /> 120-42100-210 $33.16 <br /> 09/07/2004 PEQUOT LAKES SANITATION JULY SANITATION 7939 $292.00 <br /> 130-41940-384 $292.00 <br /> 09/07/2004 PETTY CASH REIMB PETTY CASH DRAWER 7940 $79.22 <br /> 101-41400-322 $10.57 <br /> 140-41910-200 $12.00 <br /> 130-43100-210 $28.00 <br /> 602-49450-210 $10.09 <br /> 120-42100-322 $8.47 <br /> 601-49400-210 $10.09 <br /> 09/07/2004 PINE RIVER FAMILY CLINIC FIREFIGHTER PHYSICALS 7941 $498.00 <br /> 660-42200-305 $498.00 <br /> 09/07/2004 POSTMASTER SEPTEMBER POSTAGE 7942 $106.00 <br /> 101-41400-322 $37.00 <br /> 601-49400-322 $23.00 <br /> 602-49450-322 $23.00 <br /> 655-43150-322 $23.00 <br /> 09/07/2004 PRO-STRIPER&SERVICES STRIPE CITY HALL ASPHALT 7943 $125.00 <br /> 150-41940-437 $125.00 <br /> 09/07/2004 RICH HOGAN REIMB FOR 7944 $269.33 <br /> MILEAGE/LODGING/MEALS <br /> 120-42100-308 $269.33 <br /> 09/07/2004 RURAL CELLULAR CORPORATION FIRE/WATER/SEWER CELL PHONES 7945 $104.55 <br /> 602-49450-321 $43.50 <br /> 601-49400-321 $43.51 <br /> 660-42200-321 $17.54 <br /> 09/07/2004 SANDRA PEINE REIMB FOR E-MAIL/WEB ADDRESS 7946 $125.00 <br /> FEE <br /> 101-41400-433 $125.00 <br /> 09/07/2004 SBC PAGING AUG POLICE PAGERS 7947 $30.71 <br /> 120-42100-323 $30.71 <br /> 09/07/2004 SIGNS&DESIGNS SIGNS ON CITY HALL DOORS 7948 $495.90 <br /> 150-43170-437 $495.90 <br /> 09/07/2004 SPIELMAN REPAIR CENTER INC SERV FORD CROWN VIC/DOT 7949 $804.13 <br /> INSPECTION <br /> 120-42100-210 $33.75 <br /> 130-43100-210 $770.38 <br /> 09/07/2004 STREICHER'S DRUG TEST KITS 7950 $60.55 <br /> 120-42100-210 $60.55 <br /> 09/07/2004 TDS TELECOM TELEPHONE CHARGES 7951 $1,028.39 <br /> 232-45101-321 $36.10 <br /> 660-42200-321 $237.31 <br /> 120-42100-321 $429.92 <br /> 140-41910-321 $55.38 <br /> 601-49400-321 $54.04 <br /> 101-41400-321 $215.64 <br /> 09/07/2004 TDS INTERNET SERVICES LIBRARY/CITY HALL INTERNET SERV 7952 $226.81 <br /> 120-42100-321 $26.34 <br /> 140-41910-321 $26.33 <br /> 232-45101-321 $147.81 <br /> 101-41400-321 $26.33 <br /> 09/07/2004 THOMAS FITZPATRICK LAW OFFICE LEGAL SERVICES 7953 $499.10 <br /> P- � 5 <br />