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CITY OF PEQUOT LAKES Claims List .ur Approval 27/2006 <br /> Date range:06/07/2006 to 07/05/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/05/2006 AAA RENTAL INC POLE SAW RENTAL 10175 $55.00 <br /> 101-43100-400 $55.00 <br /> 07/05/2006 AMERICAN NATIONAL BANK JUNE CITY HALL LOAN 10176 $3,195.82 <br /> 101-41940-601 $940.85 <br /> 101-41940-610 $2,254.97 <br /> 07/05/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10177 $55.48 <br /> SERV INC <br /> 101-41940-437 $42.75 <br /> 232-45101-400 $12.73 <br /> 07/05/2006 ANDERSON BROTHERS EVERGREEN RDS CRACKFILLING 10178 $1,830.00 <br /> 101-43100-437 $1,830.00 <br /> 07/05/2006 ARLEAN ROSEMORE LIBRARY PROGRAM PRESENTATION 10179 $50.00 <br /> 232-45101-200 $50.00 <br /> 07/05/2006 BAKER&TAYLOR INC LIBRARY BOOKS 10180 $264.90 <br /> 232-45101-590 $14.93 <br /> 232-45101-590 $236.15 <br /> 232-45101-590 $13.82 <br /> 07/05/2006 BOND TRUST SERVICES CORP 2942768 IND PK BOND 10181 $6,253.75 <br /> 400-46500-610 $5,803.75 <br /> 400-46500-620 $450.00 <br /> 07/05/2006 BRAINERD DISPATCH CLEANING SERVICE ADS 10182 $48.75 <br /> 101-41940-350 $48.75 <br /> 07/05/2006 BRAINERD LAKES AREA DEV CORP 2006 CONTRACT 10183 $2,887.50 <br /> 101-41400-433 $2,887.50 <br /> 07/05/2006 BRAINERD OVERHEAD DOOR 6823-IN SERVICE 10184 $87.00 <br /> 101-41940-400 $87.00 <br /> 07/05/2006 CARDMEMBER SERVICE CR CARD-SUPPLIES 10185 $596.57 <br /> 101-43100-400 $7.66 <br /> 101-41940-400 $26.24 <br /> 101-41940-400 $46.86 <br /> 101-43100-400 $48.36 <br /> 203-45200-400 $30.73 <br /> 601-49400-400 $170.39 <br /> 602-49450-400 $170.39 <br /> 101-43100-217 $95.94 <br /> 07/05/2006 CASCADE COMPUTERS 219 WATER DEPT COMPUTER 10186 $2,523.59 <br /> 601-49400-439 $2,523.59 <br /> 07/05/2006 CATHERINE MALECHA REIMB FOR PARK SHELTER PAINT 10187 $54.15 <br /> 203-45200-400 $54.15 <br /> 07/05/2006 CLAIRE NAGEL REIMB FOR LIBRARY SUPPLIES 10188 $9.51 <br /> 232-45101-200 $9.51 <br /> 07/05/2006 CROW WING COUNTY TREASURER TIF REPORTS 10189 $700.00 <br /> 411-46321-300 $100.00 <br /> 413-46321-300 $100.00 <br /> 417-46321-300 $100.00 <br /> 408-46321-300 $100.00 <br /> 405-46321-300 $100.00 <br /> 406-46321-300 $100.00 <br /> Page 1 <br />