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CIT( ,F PEQUOT LAKES Claims List for Approval 12/14/2004 l <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-210 $46.00 <br /> 130-43100-210 $167.92 <br /> 101-41110-210 $8.75 <br /> 120-42100-210 $527.83 <br /> 12/14/2004 PREVENT CHILD ABUSE MN CHILD ABUSE RADIOTHON PLEDGE 8338 $100.00 <br /> 660-42200-207 $100.00 <br /> 12/14/2004 RICKARD&SONS CONCRETE BLACK DIRT&BOBCAT TIME 8339 $375.00 <br /> 601-49400-210 $250.00 <br /> 130-41940-210 $125.00 <br /> 12/14/2004 RURAL CELLULAR CORPORATION FIRE DEPT CELL PHONE 8340 $17.51 <br /> 660-42200-321 $17.51 <br /> 12/14/2004 SBC PAGING DEC PAGERS 8341 $30.71 <br /> 120-42100-323 $30.71 <br /> 12/14/2004 SPIELMAN REPAIR CENTER INC CROWN VIC SERVICE 8342 $52.53 <br /> 120-42100-210 $52.53 <br /> 12/14/2004 TDS INTERNET SERVICES INTERNET SERVICE 8343 $158.00 <br /> 232-45101-321 $79.00 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 12/14/2004 TDS TELECOM TELEPHONE SERVICE 8344 $593.54 <br /> 101-41400-321 $146.06 <br /> 232-45101-321 $36.07 <br /> 150-41940-321 $30.57 <br /> 120-42100-321 $284.29 <br /> 601-49400-321 $52.53 <br /> 140-41910-321 $44.02 <br /> 12/14/2004 THOMAS T BEELER,PUBLISHER LIBRARY BOOKS 8345 $97.77 <br /> 232-45102-590 $73.80 <br /> 232-45102-590 $23.97 <br /> 12/14/2004 THOMAS FITZPATRICK LAW OFFICE NOV LEGAL SERVICES 8346 $455.00 <br /> 101-41600-304 $259.35 <br /> 400-46500-304 $63.70 <br /> 140-41910-304 $131.95 <br /> 12/14/2004 TOM NELSON REIMB FOR MISC TOOLS/SUPPLIES 8347 $118.26 <br /> 660-42200-240 $118.26 <br /> 12/14/2004 TRINA MARANA CELL PHONE CREDIT 8348 $13.34 <br /> 120-42100-810 $13.34 <br /> 12/14/2004 USA BLUEBOOK 872631 WATERMAIN EXT SUPPLIES 8349 $126.11 <br /> 601-49400-210 $42.03 <br /> 660-42200-210 $42.04 <br /> 130-41940-210 $42.04 <br /> 12/14/2004 USDA,RURAL DEVELOPMENT 91-03&91-05 LOANS 8350 $89,140.47 <br /> 601-49400-601 $89,140.47 <br /> 12/14/2004 WATT MICROSYSTEMS INK CARTRIDGE 8351 $30.89 <br /> 140-41910-200 $30.89 <br /> 12/14/2004 WIDSETH SMITH NOLTING STORM DRAINAGE REVIEW/IND PARK 8352 $10,090.80 <br /> 140-41910-303 $106.00 <br /> 400-46500-303 $9,984.80 <br /> 12/14/2004 OFFICE MAX OFFICE SUPPLIES/COPIES 8353 $118.05 <br /> 140-41910-210 $72.86 <br /> 140-41910-200 $7.11 <br /> 601-49400-438 $38.08 <br /> 12/14/2004 JANET WEDAN REIMB FOR OFFICE SUPPLIES 8354 $338.82 <br /> 130-43100-200 $14.81 <br /> 130-41940-210 $21.64 <br /> 101-41400-200 $139.14 <br /> 140-41910-200 $113.48 <br />