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CITY( PEQUOT LAKES Claims Lis r Approval 0111 2005 <br /> Date range:01/05/2005 to 02/01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/01/2005 A W RESEARCH LABORATORY INC 19460 PROFESSIONAL SERVICES 8422 $183.74 <br /> 140-41910-437 $183.74 <br /> 02/01/2005 A-PINE EXPRESS/SHELL FUEL 8423 $30.00 <br /> 120-42100-400 $30.00 <br /> 02/01/2005 AMERICAN MANUFACTURING CO INC 23238 ALTERNATOR 8424 $90.61 <br /> 101-41940-400 $90.61 <br /> 02/01/2005 ANDERSON BROTHERS 83627 WASHED SAND 8425 $361.67 <br /> 130-43100-400 $361.67 <br /> 02/01/2005 BAKER&TAYLOR BOOKS LIBRARY BOOKS 8426 $479.98 <br /> 232-45101-590 $409.64 <br /> 232-45101-590 $46.06 <br /> 232-45101-590 $24.28 <br /> 02/01/2005 BLUE CROSS&BLUE SHIELD OF MN FEBRUARY HEALTH INSURANCE 8427 $8,219.50 <br /> 140-41910-131 $570.73 <br /> 602-49450-131 $254.79 <br /> 602-49450-100 $44.96 <br /> 601-49400-131 $254.79 <br /> 140-41910-100 $10.79 <br /> 140-41910-115 $89.92 <br /> 130-43100-131 $509.58 <br /> 120-42100-131 $2,293.11 <br /> 120-42100-100 $404.64 <br /> 101-46330-115 $1,025.50 <br /> 101-41400-100 $124.09 <br /> 101-41400-131 $703.22 <br /> 101-41110-131 $900.00 <br /> 101-41110-100 $898.50 <br /> 130-43100-100 $89.92 <br /> 601-49400-100 $44.96 <br /> 02/01/2005 BOB SEVERSON'S MOBILE 3211 FIRE DEPT PUNCH LOCK 8428 $119.50 <br /> LOCKSMITH <br /> 660-42200-400 $119.50 <br /> 02/01/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8429 $57.12 <br /> 601-49400-322 $7.02 <br /> 101-41400-200 $2.65 <br /> 602-49450-322 $7.02 <br /> 101-41110-200 $40.43 <br /> 02/01/2005 BRETT DALE 7370 DECEMBER CLEANING SERVICE 8430 $125.00 <br /> 101-41940-437 $125.00 <br /> 02/01/2005 BUSINESS FORMS&ACCOUNTING 34059 UTILITY BILL FORMS 8431 $399.56 <br /> SYSTEMS <br /> 601-49400-200 $199.78 <br /> 602-49450-200 $199.78 <br /> 02/01/2005 CAREER CLOTHES 45076 POLICE CLOTHING 8432 $66.92 <br /> 120-42100-217 $66.92 <br /> 02/01/2005 CASCADE COMPUTERS COMPUTER SERVICE 8433 $76.25 <br /> 120-42100-400 $35.00 <br /> 660-42200-200 $41.25 <br /> 02/01/2005 CEDAR CREEK LUMBER BLDG SUPPLIES FOR FIRE DEPT 8434 $45.50 <br /> Page 1 <br />