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CITY C PEQUOT LAKES Claims d_ ror Approval l J/31/2006 <br /> Date range: 10/04/2006 to 11/08/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/08/2006 ACS GOVERNMENT SYSTEMS INC 55991 FIREHOUSE SOFTWARE 10611 $633.13 <br /> SUPPORT <br /> 660-42200-433 $633.13 <br /> 11/08/2006 ADVANCED ENGINEERING INC SCADA UPGRADE 10612 $8,280.00 <br /> 601-49400-303 $600.00 <br /> 601-49400-303 $6,760.00 <br /> 601-49400-303 $920.00 <br /> 11/08/2006 AFLAC DENTAUACC INSURANCE 10613 $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 /> 11/08/2006 AL OLSON LIBRARY REPAIRS 10614 $66.58 <br /> 232-45101-400 $66.58 <br /> 11/08/2006 AMERICAN NATIONAL BANK OCT CITY HALL LOAN PYMT 10615 $3,195.82 <br /> 101-41940-601 $962.20 <br /> 101-41940-610 $2,233.62 <br /> 11/08/2006 AMERICAN TIRE DISTRIBUTORS PD VEHICLE TIRE 10616 $93.12 <br /> 101-42100-400 $93.12 <br /> 11/08/2006 AMERIPRIDE LINEN&APPAREL FLOOR MATS 10617 $55.48 <br /> SERVINC <br /> 101-41940-437 $42.75 <br /> 232-45101-400 $12.73 <br /> 11/08/2006 ANDERSON BROTHERS ROCK/SAND/CONCRETE/ST 10618 $12,988.29 <br /> REPRBLADING <br /> 101-43100-500 $8,563.91 <br /> 601-49400-400 $62.84 <br /> 101-43100-400 $23.67 <br /> 101-43100-400 $56.96 <br /> 101-43100-437 $1,886.00 <br /> 101-43100-400 $55.67 <br /> 101-43100-400 $164.24 <br /> 101-43100-500 $2,175.00 <br /> 11/08/2006 ARROW LIFT ACCESSIBILITY 13354 ANNUAL ELEVATOR PHONE 10619 $240.00 <br /> SERV <br /> 101-41940-400 $240.00 <br /> 11/08/2006 BAKER&TAYLOR LIBRARY BOOKS 10620 $233.17 <br /> 232-45101-590 $41.51 <br /> 232-45101-590 $66.95 <br /> 232-45101-590 $69.25 <br /> 232-45101-590 $26.13 <br /> 232-45101-590 $29.33 <br /> 11/08/2006 BOB SEVERSONS MOBILE LOCK SERVICE 10621 $910.04 <br /> LOCKSMITH <br /> 101-41940-400 $323.69 <br /> 101-41940-400 $86.91 <br /> 101-41940-400 $472.17 <br /> 602-49450-400 $27.27 <br /> Page 1 <br />