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CITY O( -QUOT LAKES Claims Lill ,r Approval .25/2005 <br /> Date range: 10/05/2005 to 11/01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/01/2005 A W RESEARCH LABORATORY INC 20545/20544 PROFESSIONAL 9306 $32.40 <br /> SERVICES <br /> 602-49450-400 $16.20 <br /> 602-49450-400 $16.20 <br /> 1110112005 AFLAC DENTALIACC INSURANCE 9307 $193.60 <br /> 602-49450-100 $22.53 <br /> 101-46330-115 1zM <br /> 601-49400-100 $22.53 <br /> 120-42100-100 $70.80 <br /> 11/01/2005 ALL AMERICAN MARKETING 21342 CITY JACKETS 9308 $103.80 <br /> 130-43100-217 $103.80 <br /> 11101/2005 AMERICAN NATIONAL BANK 50009474 NOV CITY HALL LOAN 9309 $2,664.48 <br /> 101-41940-610 $2,664.48 <br /> 11/01/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 9310 $54.04 <br /> SERVICES <br /> 101-41940-437 $41.65 <br /> 232-45101-400 $12.39 <br /> 11/0112005 ANDERSON BROTHERS EVENSON/PEQUOT BLVD/S LINDEN 9311 $100.425.48 <br /> RDS <br /> 655-43150-500 $6,867.84 <br /> 130-43100-500 $2,500.00 <br /> 130-43100-400 $963.76 <br /> 130-43100-400 $21.31 <br /> 130-43100-500 $83,564.80 <br /> 655-43150-500 $6,507.77 <br /> 11/0112005 ARROW LIFT ACCESSIBILITY 11424 ANNUAL ELEVATOR PHONE 9312 $240.00 <br /> SERVICE <br /> 101-41940-437 $240.00 <br /> 11/01/2005 AUDIO COMMUNICATIONS OF FD PAGER REPAIRS 9313 $329.11 <br /> RANDALL <br /> 660-42200-323 $329.11 <br /> 11/01/2005 BAKER&TAYLOR INC LIBRARY BOOKS 9314 $285.88 <br /> 232-45101-590 $3.89 <br /> 232-45101-590 $80.01 <br /> 232-45101-590 29.34 <br /> 232-45101-590 IMin <br /> 232-45101-590 $6.64 <br /> 232-45101-590 $29.92 <br /> 232-45101-590 $45.50 <br /> 232-45101-590 14.38 <br /> 11/0112005 BLUE CROSS&BLUE SHIELD OF MN OCT&NOV HEALTH INSURANCES 9315 $19,241.00 <br /> 101-46330-115 $2,605.00 <br /> 601-49400-131 $647.28 <br /> 601-49400-100 $114.22 <br /> 140-41910-100 $27.41 <br /> 140-41910-131 $1,449.91 <br /> 140-41910-115 $228.44 <br /> 130-43100-131 $1,294.56 <br /> Page 1 <br />