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CITY OF PEQUOT LAKES Claims List for Approval 09/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-43100-500 $1,800.00 <br /> 10/05/2004 MALLIE LAW OFFICE OCT 04 RETAINER FEE 8037 $700.00 <br /> 120-42100-304 $700.00 <br /> 10/05/2004 MARY ETTA'S PIES LIBRARY FUNDRAISER 8038 $482.50 <br /> 232-45101-430 $482.50 <br /> 10/05/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 8039 $99.73 <br /> 140-41910-100 $63.65 <br /> 101-41110-100 $36.08 <br /> 10/05/2004 MINNESOTA LIFE OCT LIFE INSURANCE 8040 $72.70 <br /> 602-49450-133 $3.40 <br /> 101-41310-133 $3.40 <br /> 101-41400-133 $6.80 <br /> 101-46330-115 $10.20 <br /> 120-42100-133 $17.00 <br /> 120-42100-100 $1.30 <br /> 130-43100-133 $6.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 101-41110-133 $17.00 <br /> 10/05/2004 M-R SIGN COMPANY INC 131510 SIGNS 8041 $151.88 <br /> 130-43100-500 $151.88 <br /> 10/05/2004 NCPERS GROUP LIFE INSURANCE OCT LIFE INSURANCE 8042 $32.00 <br /> 130-43100-100 $16.00 <br /> 120-42100-100 $16.00 <br /> 10/05/2004 NORTHEAST TECHNICAL SERVICES, 04-3911 CHEMICALS 8043 $325.00 <br /> INC. <br /> 602-49450-437 $325.00 <br /> 10/05/2004 NORTHWOOD TURF&POWER 107963 VIBRAM BOOT 8044 $210.82 <br /> 130-43100-217 $210.82 <br /> 10/05/2004 OASIS EXPRESS AUGUST FUEL 8045 $1,127.87 <br /> 130-43100-210 $407.64 <br /> 120-42100-210 $450.73 <br /> 130-45200-210 $17.10 <br /> 670-49010-210 $27.03 <br /> 602-49450-210 $37.04 <br /> 601-49400-210 $37.05 <br /> 660-42200-210 $151.28 <br /> 10/05/2004 OFFICE SHOP OFFICE SUPPLIES 8046 $96.32 <br /> 101-41400-200 $35.14 <br /> 140-41910-200 $17.58 <br /> 140-41910-200 $2.01 <br /> 101-41400-200 $41.59 <br /> 10/05/2004 PEQUOT LAKES LIBRARY MARK HALLAN DONATION 8047 $200.00 <br /> 140-41910-100 $200.00 <br /> 10/05/2004 PEQUOT LAKES SCHOOL AUDITORIUM RENTAL FEE FOR 8048 $50.00 <br /> LIBRARY <br /> 232-45101-410 $50.00 <br /> 10/05/2004 PETTY CASH REIMB PETTY CASH DRAWER 8049 $57.19 <br /> 101-41400-322 $11.37 <br /> 101-41400-210 $9.58 <br /> 601-49400-438 $19.81 <br /> 601-49400-210 $1.50 <br /> 602-49450-210 $1.50 <br /> P 13 1 <br /> J <br />