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CITY OF PEQUOT LAKES Claims List for Approval 04105/2005 <br /> Date range:03/02/2005 to 04/05/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/05/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS- 8667 $51.96 <br /> SERVICES <br /> 232-45101-400 $11.94 <br /> 04/05/2005 BAKER&TAYLOR BOOKS 2014262850 LIBRARY BOOKS 8668 $9.72 101-41940-437 $40.02 <br /> 04/05/2005 BANYON DATA SYSTEMS INC. 12491 SEMINAR-WEDAN 8669 $70.00 232-45101-590 $9.72 <br /> 601-49400-308 $35.00 <br /> 04/05/2005 BLUE CROSS&BLUE SHIELD OF MN MAY HEALTH INSURANCE 8670 $8,472.00 602-49450-308 $35.00 <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 $1,200.00 <br /> 101-41110-100 $851.00 <br /> 130-43100-100 $89.92 <br /> 04/05/2005 BOB PETERSON REIMB FOR MILEAGE 8671 $115.02 601-49400-100 $44.96 <br /> 04/05/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8672 $47.66 660-42200-308 $115.02 <br /> 660-42200-200 $6.18 <br /> 602-49450-200 $2.02 <br /> 601-49400-200 $2.03 <br /> 120-42100-322 $9.31 <br /> 120-42100-200 $4.25 <br /> 101-41110-200 $12.18 <br /> 04/05/2005 BRETT TWARDY REIMB FOR LODGING/GAS/MEALS 8673 $704.26 232-45101-200 $11.69 <br /> 601-49400-308 $380.46 <br /> 04/0512005 CAREER CLOTHES 329/403 POLICE BADGE/SHIELD 8674 $379.02 602-49450-308 $323.80 <br /> 120-42100-217 $348.13 <br /> 04/05/2005 CASCADE COMPUTERS COMPUTERS&SERVICE(STATE 8675 $536.65 120-42100-217 $30.89 <br /> GRANT) <br /> 601-49400-400 $47.93 <br /> 120-42100-500 $75.00 <br /> 120-42100-500 $407.34 <br /> 04/05/2005 CELLULAR ONE 2/25-4/24/05 CELL PHONES 8676 $1,250.00 601-49400-400 $6.38 <br /> P ) 1 <br />