Laserfiche WebLink
CITY OF( -QUOT LAKES Claims Lis( -Approval )1/2006 <br /> Date range:01/04/2006 to 02/07/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/07/2006 AFLAC DENTAL/ACC INSURANCE 9614 $193.60 <br /> 101-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 101-46330-115 $77.74 <br /> 02/07/2006 AMERICAN NATIONAL BANK DEC CITY HALL LOAN 9615 $2,664.48 <br /> 101-41940-610 $2,664.48 <br /> 02/07 12006 AMERICHEM INC 546 SEWER SUPPLIES 9616 $894.60 <br /> 602-49450-400 $894.60 <br /> 02/07/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 9617 $110.96 <br /> SERV INC <br /> 232-45101-400 $25.52 <br /> 101-41940-437 $85.44 <br /> 02/07/2006 ARMOR HOLDINGS FORENSICS INC F06-015551 POLICE SUPPLIES 9618 $83.85 <br /> 101-42100-200 $83.85 <br /> 02/07/2006 AUDIO COMMUNICATIONS OF 5 NEW PAGER FOR FD 9619 $2,114.03 <br /> RANDALL <br /> 660-42200-323 $2,114.03 <br /> 02/07/2006 AVENET LLC 11377 ANNUAL FEE FOR E-MAIL 9620 $324.00 <br /> ACCTS <br /> 660-42200-433 $35.64 <br /> 101-42100-433 $181.44 <br /> 101-41400-433 $71.28 <br /> 101-41910-433 $35.64 <br /> 02/07/2006 BAKER&TAYLOR INC LIBRARY BOOKS 9621 $215.14 <br /> 232-45101-590 $8.86 <br /> 232-45101-590 $25.45 <br /> 232-45101-590 $110.61 <br /> 232-45101-590 $42.02 <br /> 232-45101-590 $13.82 <br /> 232-45101-590 $14.38 <br /> 02/07/2006 BEST WESTERN KELLY INN 3114-17 CONF LODGING-PEINE 9622 $241.92 <br /> 101-41400-308 $241.92 <br /> 02/07/2006 BLUE CROSS&BLUE SHIELD OF MN FEB HEALTH INSURANCE 9623 $10.220.00 <br /> 101-41910-115 $114.22 <br /> 101-46330-115 $1,302.50 <br /> 602.49450-131 $323.64 <br /> 602-49450-100 57.11 <br /> 601-49400-131 $323.64 <br /> 601-49400-100 $57.11 <br /> 101-41910-100 $J3.71 <br /> 101-41910-131 $724.95 <br /> 101-43100-100 $114.22 <br /> 101-41110-100 $2,064.00 <br /> 101-42100-100 $513.99 <br /> 101-41400-100 $157.62 <br /> 101-41400-131 $893.25 <br /> 101-43100-131 $647.28 <br /> Page 1 <br />