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CITY( PEQUOT LAKES Claims Lis r Approval 021 1'2005 <br /> Date range:02/02/2005 to 03/01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/01/2005 AFLAC DENTAUACC INSURANCE 8517 $193.60 <br /> 101-46330-115 $77.74 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 03/01/2005 AMERICINN JULY ISTS LODGING-BITTNER 8518 $114.20 <br /> 140-41910-308 $114.20 <br /> 03/01/2005 ANGEL-GUARD PRODUCTS INC 8873 COLD WEATHER SUITS 8519 $784.56 <br /> 660-42200-400 $784.56 <br /> 03/01/2005 AUDIO COMMUNICATIONS OF FIRE DEPT PAGER REPAIRS 8520 $465.06 <br /> RANDALL <br /> 660-42200-323 $465.06 <br /> 03/01/2005 BAKER&TAYLOR BOOKS 2014040114 LIBRARY BOOKS 8521 $21.46 <br /> 232-45101-590 $21.46 <br /> 03/01/2005 BLUE CROSS&BLUE SHIELD OF MN MARCH HEALTH INSURANCE 8522 $7,620.00 <br /> 140-41910-131 $570.71 <br /> 140-41910-100 $10.79 <br /> 601-49400-100 $44.96 <br /> 601-49400-131 $254.79 <br /> 140-41910-115 $89.92 <br /> 602-49450-131 $254.79 <br /> 120-42100-131 $2,293.12 <br /> 602-49450-100 $44.96 <br /> 130-43100-100 $89.92 <br /> 120-42100-100 $404.64 <br /> 101-46330-115 $1,025.50 <br /> 101-41400-100 $124.09 <br /> 101-41400-131 $703.23 <br /> 101-41110-131 $600.00 <br /> 101-41110-100 $599.00 <br /> 130-43100-131 $509.58 <br /> 03/01/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8523 $116.36 <br /> 602-49450-200 $7.98 <br /> 601-49400-200 $7.98 <br /> 140-41910-200 $6.33 <br /> 130-43100-200 $3.16 <br /> 660-42200-322 $22.48 <br /> 101-41110-200 $25.54 <br /> 120-42100-200 $16.11 <br /> 101-41400-200 $5.05 <br /> 101-41940-400 $5.28 <br /> 232-45101-200 $16.45 <br /> 03/01/2005 BRAUN PUMP&CONTROLS INC 7583 PUMP REPAIR 8524 $466.70 <br /> 601-49400-400 $466.70 <br /> 03101/2005 BRETT DALE 7376 JAN CLEANING SERVICE 8525 $175.00 <br /> 101-41940-437 $175.00 <br /> 03/01/2005 CASCADE COMPUTERS 11286 COMPUTER SERVICE 8526 $213.23 <br /> 601-49400-437 $213.23 <br /> Page 1 <br />