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CITY OF PEQUOT LAKES Claims List for Approval 03/08/2006 <br /> Date range:02/08/2006 to 03/08/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/08/2006 A W RESEARCH LABORATORY INC 20205 PROFESSIONAL SERVICES 9790 $16.20 <br /> 03!08/2006 ADVANCED GRAPHIX INC 11086 TRAVEL CHG 9791 $90.53 602-49450-400 $16.20 <br /> 03/08/2006 AFLAC DENTAUACC INSURANCE 9792 $193.60 101-42100-400 $90.53 <br /> 101-46330-115 $77.74 <br /> 101-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 03/08/2006 BLUE CROSS&BLUE SHIELD OF MN APR HEALTH INSURANCE 9793 $10,220.00 602-49450-100 $22.53 <br /> 601-49400-100 $57.11 <br /> 602-49450-131 $323.64 <br /> 601-49400-131 $323.64 <br /> 101-41910-100 $13.71 <br /> 101-41910-131 $724.95 <br /> 101-41910-115 $114.22 <br /> 101-43100-131 $647.28 <br /> 101-42100-131 $2,912.76 <br /> 101-42100-100 $513.99 <br /> 101-46330-115 $1,302.50 <br /> 602-49450-100 $57.11 <br /> 101-41400-100 $157.62 <br /> 101-41400-131 $893.25 <br /> 101-41110-100 $2,064.00 <br /> 03/08/2006 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES&SHIPPING CHGS 9794 $62.94 101-43100-100 $114.22 <br /> 101-42100-200 $14.89 <br /> 101-42100-322 $14.38 <br /> 101-43100-200 $21.47 <br /> 03/08/2006 BREEZY OASIS FEB FUEL FOR FD 9795 $66.76 660-42200-322 $12.20 <br /> 03/08/2016 CASCADE COMPUTERS COMPUTER SERVICES 9796 $443.25 660-42200-385 $66.76 <br /> 101-42100-400 $150.00 <br /> 101-42100-400 $167.39 <br /> 03/08/2006 CATHERINE MALECHA MEAL PER DIEM&REIMB FOR 9797 $108.70 601-49400-400 $125.86 <br /> LODGING <br /> 03/08/2006 CITY OF NISSWA PBT SIMULATOR GAS TANK 9798 $37.10 101-41110-308 $108.70 <br /> '03/08/2006 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 9799 $1,820.25 101-42100-400 $37.10 <br /> LLC <br /> 03.08/2006 CROW WING COUNTY SHERIFF 3/14-15 DRUG TRNG-GARTNER 9800 $100.00 101-41910-437 $1,820.25 <br /> 03/08/2006 CULLIGAN WATER FOR POLICE DEPT 9801 $22.65 101-42100-308 $100.00 <br /> 101-42100-437 $22.65 <br /> l P` )I <br />