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CITY( PEQUOT LAKES Claims Lis r Approval 11( 2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/09/2004 LEAGUE OF MN CITIES INSURANCE 11048997 SEWER BACKUP 8147 $250.00 <br /> TRUST DEDUCTIBLE <br /> 602-49450-360 $250.00 <br /> 11/09/2004 LORI JOHNSON FINANCIAL CONSULTING SERVICES 8148 $86.25 <br /> 101-41400-308 $86.25 <br /> 11/09/2004 MALLIE LAW OFFICE NOV 04 RETAINER FEE 8149 $700.00 <br /> 120-42100-304 $700.00 <br /> 11/09/2004 MED-TECH RESOURCE INC 3697 TRAUMA KIT 8150 $52.16 <br /> 120-42100-308 $52.16 <br /> 11/09/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN/OCT FEE 8151 $325.53 <br /> 101-49240-360 $17.50 <br /> 101-41110-100 $93.80 <br /> 120-42100-100 $29.00 <br /> 140-41910-100 $185.23 <br /> 11/09/2004 MINNESOTA LIFE NOV LIFE INSURANCE 8152 $75.80 <br /> 140-41910-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 130-43100-133 $6.80 <br /> 120-42100-133 $16.70 <br /> 120-42100-100 $1.30 <br /> 101-46330-115 $10.20 <br /> 101-41310-133 $3.40 <br /> 101-41110-133 $17.00 <br /> 101-41400-133 $10.20 <br /> 602-49450-133 $3.40 <br /> 11/09/2004 MINNESOTA POWER 9/13-10/12 UTILITY CHARGES 8153 $3,356.83 <br /> 130-43170-381 $138.35 <br /> 130-41940-381 $59.58 <br /> 602-49450-381 $1,084.17 <br /> 601-49400-381 $594.75 <br /> 120-42500-381 $13.87 <br /> 130-45206-381 $4.14 <br /> 150-41940-381 $571.44 <br /> 130-43160-381 $890.53 <br /> 11/09/2004 NCPERS GROUP LIFE INSURANCE OCT LIFE INSURANCE 8154 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 11/09/2004 NORTH AMERICAN SALT CO 11137416 SALT 8155 $1,995.23 <br /> 130-43100-500 $1,995.23 <br /> 11/09/2004 NORTH CENTRAL SERVICE MEMBERSHIP FEE 8156 $10.00 <br /> COOPERATIVE <br /> 101-41400-131 $10.00 <br /> 11/09/2004 NORTH COUNTY ROLL OFF SERVICE OCT RECYCLING 8157 $590.00 <br /> 101-49500-384 $590.00 <br /> 11/09/2004 NORTHEAST TECHNICAL SERVICES 04-4605/04-4492 CHEMICALS 8158 $363.50 <br /> INC <br /> 602-49450-210 $323.50 <br /> 602-49450-210 $40.00 <br /> 11/09/2004 NORTHERN WATER WORKS SUPPLY 3258699 WATER EXT SUPPLIES 8159 $110.14 <br /> INC <br /> 660-42200-210 $36.71 <br /> 601-49400-210 $36.71 <br /> 130-41940-210 $36.72 <br /> Page 3 <br />