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CITY PEQUOT LAKES Claims Lis r Approval 011 2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12042100400 $20.00 <br /> 02/01/2005 MII LIFE/SELECTACCOUNT CAFETERIA PLAN/JAN PARTICPTN 8455 $1,447.50 <br /> FEE <br /> 601-49400-100 $497.00 <br /> 140-41910-100 $68.00 <br /> 101-41110-100 $375.00 <br /> 101-49240-360 $10.50 <br /> 602-49450-100 $497.00 <br /> 02/01/2005 MINNESOTA LIFE FEB LIFE INSURANCE 8456 $72.70 <br /> 120-42100-100 $1.30 <br /> 602-49450-133 $3.40 <br /> 601-49400-133 $3.40 <br /> 13043100-133 $6.80 <br /> 120-42100-133 $20.40 <br /> 101-46330-115 $10.20 <br /> 101-41400-133 $6.80 <br /> 101-41110-133 $17.00 <br /> 140-41910-133 $3.40 <br /> 02/01/2005 MN MUNICIPAL UTILITIES ASSOC 2005 DUES/D&A TESTING 8457 $308.00 <br /> CONSORTIUM <br /> 602-49450-433 $17.50 <br /> 601-49400-433 $17.50 <br /> 130-43100-433 $35.00 <br /> 602-49450-433 $59.50 <br /> 601-49400-433 $59.50 <br /> 130-43100437 $119.00 <br /> 02/01/2005 NANCY ADAMS REIMB FOR LIBRARY BOOKS 8458 $130.16 <br /> 232-45101-590 $130.16 <br /> 02/01/2005 NATIONAL SAFETY COUNCIL 1 YR SUBSCRIPTION 8459 $31.20 <br /> 120-42100-433 $31.20 <br /> 02/01/2005 NCPERS GROUP LIFE INSURANCE FEB LIFE INSURANCE 8460 $32.00 <br /> 120-42100-100 $16.00 <br /> 130-43100-100 $16.00 <br /> 02/01/2005 NORTHERN 2-WAY SERVICE,LLC 3997 PORTABLE RADIO 8461 $708.23 <br /> 12042100-323 $708.23 <br /> 02/01/2005 OASIS EXPRESS DEC FUEL 8462 $1,727.35 <br /> 602-49450-400 $43.50 <br /> 66042200-400 $249.65 <br /> 130-43100400 $833.81 <br /> 601-49400-400 $11.50 <br /> 120-42100400 $588.89 <br /> 02/01/2005 OFFICE MAX OFFICE SUPPLIES 8463 $68.14 <br /> 10141400-200 $4.26 <br /> 140-41910-200 $63.88 <br /> 02/01/2005 PEQUOT LAKES FIRE DEPARTMENT FIRE RELIEF REIMBURSEMENT 8464 $9,366.23 <br /> 260-42290-810 $9,366.23 <br /> 02/01/2005 PEQUOT PAINTS 59603 PAINT 8465 $103.84 <br /> 101-41940-400 $103.84 <br /> 02/01/2005 PETTY CASH PETTY CASH DRAWER REIMB 8466 $40.98 <br /> 120-42100-200 $1.20 <br /> 101-41400-430 $19.00 <br /> 120-42100-322 $20.78 <br /> 02/01/2005 PINE RIVER FAMILY CLINIC FIREFIGHTER IMMUNIZATIONS 8467 $190.00 <br /> Page 3 <br />