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CITY OF PEQUOT LAKES Claims List for Approval 09/05/2006 <br /> Date range:08/02/2006 to 09/05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/05/2006 A W RESEARCH LABORATORIES 600 PROFESSIONAL SERVICES 10458 $36.00 <br /> 602-49450-400 $36.00 <br /> 09/05/2006 AAA RENTAL INC 11852 TRAILER&SAW RENTALS 10459 $108.63 <br /> 101-43100-400 $108.63 <br /> 09/05/2006 AFLAC DENTAUACC INSURANCE 10460 $193.60 <br /> 101-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 09/05/2006 AMERICAN NATIONAL BANK AUG CITY HALL LOAN PYMT 10461 $3,195.82 <br /> 101-41940-601 $951.47 <br /> 101-41940-610 $2,244.35 <br /> 09/05/2006 ANDERSON BROTHERS 93863/93820 REPR SIDEWALKIBLADE 10462 $1,873.00 <br /> RIDS <br /> 101-41410-400 $1,275.00 <br /> 101-43100-437 $598.00 <br /> 09/05/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10463 $145.47 <br /> 232-45101-590 $145.47 <br /> 09/05/2006 BANYON DATA SYSTEMS INC. 13956 UTILITY BILLING SUPPORT 10464 $780.01 <br /> 601-49400-437 $390.01 <br /> 602-49450-437 $390.00 <br /> 09/05/2006 CARDMEMBER SERVICE CR CARD-SUPPL/TRNG EXP/WEB 10465 $448.42 <br /> REG <br /> 101-42100-500 $84.95 <br /> 101-42100-308 $203.52 <br /> 101-42100-217 $34.95 <br /> 101-41400-433 $125.00 <br /> 09/05/2006 CATHERINE MALECHA REIMB FOR GRANT POSTAGE 10466 $42.59 <br /> 101-41940-322 $42.59 <br /> 09/05/2006 COMMUNITY GROWTH INSTITUTE CITY PLANNER SERVICES 10467 $1,768.25 <br /> LLC <br /> 101-41910-437 $1,768.25 <br /> 09/05/2006 DABILL WELDING 2014 PART FOR NEW TANKER 10468 $100.00 <br /> 660-42200-400 $100.00 <br /> 09/05/2006 DONALD HANNAHS A 7/20-8/15/06 ANIMAL CONTROL 10469 $75.00 <br /> SERVICE <br /> 101-42100-437 $75.00 <br /> 09/05/2006 DPC INDUSTRIES INC CHEMICALS 10470 $166.91 <br /> 601-49400-400 $166.91 <br /> 09/05/2006 ELECTRIC PUMP 0032166IN LIFT STATION TELEMETRY 10471 $1,917.00 <br /> 602-49450-500 $1,917.00 <br /> 09/05/2006 EMERGENCY APPARATUS FD PUMP CERTIFICATIONS 10472 $1,659.55 <br /> MAINTENANCE INC <br /> 660-42200-307 $414.85 <br /> 660-42200-307 $779.85 <br /> 660-42200-307 $464.85 <br /> 09/05/2006 FARGO WATER EQUIPMENT 91491 METER PARTS 10473 $651.57 <br /> 601-49400-400 $651.57 <br /> ,� Page 1 <br />