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CITY( PEQUOT LAKES Claims Lis ,r Approval 12(, 2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-210 $251.00 <br /> 12/07/2004 MARSHALL&ILSLEY TRUST CO. N.A. SEWER REFUNDING BOND PYMT 8297 $18,558.75 <br /> 602-49450-610 $3,271.25 <br /> 602-49450-620 $287.50 <br /> 602-49450-601 $15,000.00 <br /> 12/07/2004 MENARDS SINK FOR CLERK'S OFFICE 8298 $85.14 <br /> 150-41940-210 $85.14 <br /> 12/07/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN 8299 $311.89 <br /> 101-41110-100 $219.42 <br /> 140-41910-100 $92.47 <br /> 12/07/2004 MINNESOTA DEPARTMENT OF 7/1/01-9/30/04 SALES TAX AUDIT 8300 $2,162.29 <br /> REVENUE <br /> 130-45200-301 $7.43 <br /> 101-41410-301 $9.61 <br /> 660-42200-301 $93.13 <br /> 130-43100-301 $85.86 <br /> 602-49450-301 $106.70 <br /> 601-49400-301 $106.70 <br /> 120-42100-301 $599.64 <br /> 101-41530-301 $1,153.22 <br /> 12/07/2004 MINNESOTA POWER UTILITY CHARGES 8301 $2,717.39 <br /> 150-41940-381 $564.09 <br /> 602-49450-381 $352.12 <br /> 601-49400-381 $661.05 <br /> 120-42500-381 $13.89 <br /> 130-43160-381 $912.48 <br /> 130-43170-381 $140.23 <br /> 130-45206-381 $4.14 <br /> 130-41940-381 $69.39 <br /> 12/07/2004 NORTH COUNTY ROLL OFF SERVICE NOV RECYCLING 8302 $690.00 <br /> 101-49500-384 $690.00 <br /> 12/07/2004 NORTHERN 2-WAY SERVICE,LLC 3848 SERV MOTOROLA RADIO 8303 $30.00 <br /> 120-42100-323 $30.00 <br /> 1210712004 NORTHERN FOOD KING ELECTION SUPPLIES 8304 $56.17 <br /> 101-41410-210 $56.17 <br /> 12/07/2004 PEQUOT LAKES SANITATION SANITATION 8305 $77.00 <br /> 130-41940-384 $77.00 <br /> 12/07/2004 S&T OFFICE PRODUCTS INC 01JM3022 OFFICE SUPPLIES 8306 $95.51 <br /> 140-41910-200 $28.39 <br /> 101-41400-200 $40.25 <br /> 101-41310-200 $26.87 <br /> 12/07/2004 SBC PAGING NOV PAGERS 8307 $30.71 <br /> 120-42100-323 $30.71 <br /> 12/07/2004 SIGNS&DESIGNS ELEVATOR SIGNS 8308 $33.02 <br /> 150-43170-437 $33.02 <br /> 12/07/2004 SPIELMAN REPAIR CENTER INC CHEV IMPALA/CROW VIC SERVICE 8309 $1,468.40 <br /> 120-42100-210 $780.94 <br /> 120-42100-210 $687.46 <br /> 12/07/2004 THURLOW HARDWARE SUPPLIES 8310 $143.13 <br /> 120-42100-210 $10.64 <br /> 601-49400-210 $81.03 <br /> 602-49450-210 $5.55 <br /> 660-42200-210 $35.04 <br /> Page 2 <br />