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CITY PEQUOT LAKES Claims Lis r Approval 11( '2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-43160-381 $69.93 <br /> 11/09/2004 CULLIGAN WATER FOR POLICE DEPT 8128 $34.65 <br /> 120-42100-400 $34.65 <br /> 11/09/2004 DAVID ETTESVOLD MILEAGE-CHEM AWARENESS 8129 $100.80 <br /> PRESENTATION <br /> 120-42100-437 $100.80 <br /> 11/09/2004 DEMCO INC SUPPLIES FOR LIBRARY 8130 $496.03 <br /> 232-45101-200 $38.24 <br /> 232-45101-200 $67.12 <br /> 232-45101-200 $390.67 <br /> 11/09/2004 DPMS 0143839-IN TACTICAL SLING 8131 $35.15 <br /> 120-42100-308 $35.15 <br /> 11/0912004 ECHO PUBLISHING AND PRINTING INC 1 YR SUBSCRIPTION/BUS 8132 $175.14 <br /> CARDS/LEGALS <br /> 101-41400-433 $27.00 <br /> 120-42100-433 $104.39 <br /> 400-46500-350 $43.75 <br /> 11/09/2004 EHLERS&ASSOCIATES INC IND PARK/TIF PROFESSIONAL 8133 $2,625.00 <br /> SERVICES <br /> 400-46500-300 $2,475.00 <br /> 101-46321-300 $150.00 <br /> 11/09/2004 FARGO WATER EQUIPMENT METER/HYDRANT PARTS 8134 $636.61 <br /> 601-49400-210 $236.98 <br /> 601-49400-210 $399.63 <br /> 11/09/2004 GAYLORD BROS INC 65341 5/661 71 8 LIBRARY SHELVES 8135 $1,838.59 <br /> 232-45101-560 $1,024.65 <br /> 232-45101-560 $813.94 <br /> 11/0912004 GILMAN HEATING&AIR ADJUST THERMOSTAT 8136 $65.00 <br /> 130-41940-210 $65.00 <br /> 11/09/2004 GOPHER STATE ONE-CALL INC SEPTEMBER TICKETS 8137 $48.30 <br /> 601-49400-433 $24.15 <br /> 602-49450-433 $24.15 <br /> 11/09/2004 GRAVDAHL EXCAVATING INC 2015 HOOK UP SEWER-ENGEN RD 8138 $550.00 <br /> 602-49450-437 $550.00 <br /> 11/09/2004 HAROLD RUDLANG 8/30-10/5/04 GRADING 8139 $1,000.00 <br /> 130-43100-437 $1,000.00 <br /> 11/09/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8140 $225.25 <br /> 120-42700-437 $225.25 <br /> 11/09/2004 HEIMAN FIRE EQUIPMENT INC 553450 GATED WYE-FIRE DEPT 8141 $359.50 <br /> 660-42200-240 $359.50 <br /> 11/09/2004 HENNEPIN TECHNICAL COLLEGE 81743 FIRE SCHOOL-NELSON 8142 $70.00 <br /> 660-42200-308 $70.00 <br /> 11/09/2004 HIBBING COMMUNITY COLLEGE 8/25-27 RIFLE COURSE-HOGAN 8143 $225.00 <br /> 120-42100-308 $225.00 <br /> 11/09/2004 HY-TEC CONSTRUCTION OF CITY HALL ELEVATOR 8144 $66,498.00 <br /> BRAINERD INC <br /> 150-41940-437 $66,498.00 <br /> 11/09/2004 IDEAL CONTRACTOR SUPPLY 1414 GLOVES 8145 $12.00 <br /> 601-49400-210 $6.00 <br /> 602-49450-210 $6.00 <br /> 11/09/2004 LAKELAND AGENCY 5436 FIREMEN'S RELIEF BOND 8146 $225.00 <br /> 660-42200-300 $225.00 <br /> Page 2 <br />