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CITY( : PEQUOT LAKES Claims Lit )r Approval 1(-.412004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> - 601-49400-210 $16.68 <br /> 11/09/2004 HEIMAN FIRE EQUIPMENT INC 553698 HELMET STRIPS 8203 $31.07 <br /> 660-42200-240 $31.07 <br /> 11/09/2004 HOLLSON INC OCT FUEL 8204 $527.08 <br /> 140-41910-210 $23.00 <br /> 660-42200-210 $109.11 <br /> 601-49400-210 $57.83 <br /> 602-49450-210 $57.82 <br /> 120-42100-210 $279.32 <br /> 11/09/2004 JAMIE HELDT GENERAL ELECTION JUDGE 8205 $128.00 <br /> 101-41410-100 $128.00 <br /> 11/09/2004 JANET WEDAN REIMB FOR OFFICE SUPPLIES 8206 $291.14 <br /> 101-41400-200 $129.62 <br /> 140-41910-200 $11.30 <br /> 120-42100-200 $150.22 <br /> 11/09/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 8207 $1,295.18 <br /> 120-42100-100 $389.18 <br /> 101-41110-100 $906.00 <br /> 11/09/2004 NORTH COUNTY ROLL OFF SERVICE OCT RECYCLING 8208 $590.00 <br /> 101-49500-384 $590.00 <br /> 11/09/2004 NORTH FORK EXCAVATING INSTALL WATER HOLDING TANKS 8209 $1,880.00 <br /> 660-42200-437 $1,880.00 <br /> 11/09/2004 NORTHEAST TECHNICAL SERVICES 04-5263 LAB ANALYSIS 8210 $532.00 <br /> INC <br /> 602-49450-210 $532.00 <br /> 11/09/2004 NORTHERN FOOD KING SUPPLIES 8211 $7.32 <br /> 120-42100-210 $7.32 <br /> 11/09/2004 NORTHWOOD TURF&POWER JOHN DEERE MOWER 8212 $14,377.50 <br /> 130-43100-500 $10,377.50 <br /> 130-45200-500 $1,500.00 <br /> 130-41940-500 $2,500.00 <br /> 11/09/2004 OASIS EXPRESS OCT FUEL 8213 $613.93 <br /> 130-45200-210 $9.70 <br /> 130-43100-210 $278.42 <br /> 120-42100-210 $283.81 <br /> 660-42200-210 $42.00 <br /> 11/09/2004 PELICAN SQUARE 81783 FUEL FOR FIRE DEPT 8214 $40.01 <br /> 660-42200-210 $40.01 <br /> 11/09/2004 PEQUOT LAKES SANITATION SANITATION 8215 $59.00 <br /> 130-41940-384 $59.00 <br /> 11/09/2004 SANDRA PEINE ELECTION MILEAGE 8216 $75.00 <br /> 101-41410-330 $75.00 <br /> 11/09/2004 SANDRA SCHULTZ GENERAL ELECTION JUDGE 8217 $120.00 <br /> 101-41410-100 $120.00 <br /> 11/09/2004 SUSAN KOMEN BREAST CANCER LIBRARY BOOKS 8218 $117.69 <br /> FOUNDATN <br /> 232-45101-590 $117.69 <br /> 11/09/2004 THOMAS FITZPATRICK LAW OFFICE OCT LEGAL SERVICES 8219 $347.10 <br /> 602-49450-304 $31.24 <br /> 660-42200-304 $93.72 <br /> 101-41600-304 $222.14 <br /> 11/09/2004 VIOLA NOSKA GENERAL ELECTION JUDGE 8220 $129.13 <br /> 101-41410-100 $128.00 <br /> Page 2 <br />