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CITY OF PEQUOT LAKES Claims List for Approval 12/06/2005 <br /> Date range: 11/02/2005 to 12/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/06/2005 AMERIPRIDE UNEN&APPAREL FLOOR MATS 9483 $55.48 <br /> SERVICES <br /> 232-45101-400 lim <br /> 101-41940-437 $42.72 <br /> 12/06/2005 ANDERSON BROTHERS MCGILL ST PROJECT 9484 $60,629.77 <br /> 130-43100-500 $53,924.79 <br /> 655-43150-500 $6,704.98 <br /> 12/06 12005 BAKER&TAYLOR INC 2015532721 UBRARY BOOKS 9485 129M <br /> 232-45101-590 29.86 <br /> 12/06/2005 BLADE MASTERS INC 8/26-11 122/05 GRADING 9486 $280.00 <br /> 130-43100-437 $280.00 <br /> 12/06 12005 BLUE CROSS&BLUE SHIELD OF MN JAN HEALTH INSURANCE 9487 $10,220.00 <br /> 601-49400-131 $323.64 <br /> 602-49450-100 $57.11 <br /> 601-49400-100 57.11 <br /> 140-41910-100 $13.71 <br /> 140-41910-131 $724.95 <br /> 130-43100-131 $647.28 <br /> 130-43100-100 $114.22 <br /> 120-42100-131 $2,912.76 <br /> 101-41110-100 $1,164.00 <br /> 120-42100-100 $613.99 <br /> 101-46330-115 $1,302.50 <br /> 140-41910-115 $114.22 <br /> 101-41110-131 $900.0 0 <br /> 602-49450-131 $323.64 <br /> 101-41400-131 $893.25 <br /> 101-41400-100 $157.62 <br /> 1210612005 BOB PETERSON REIMB FOR MILEAGE 9488 $145.60 <br /> 660.42200-308 $145.50 <br /> 12/06 12005 BOBCAT OF BEMIDJI 161826 JD TRACTOR 9489 $4,479.23 <br /> 130.43100-500 $4,479.23 <br /> 12/06/2005 BRD LAKES AREA CHAMBERS OF 1217 CHAMBER MTG 9490 $24.00 <br /> COMMERCE <br /> 101-41110-308 $8.00 <br /> 101-41400-308 $16.00 <br /> 12/06/2005 BRANDANGER OFFICE SUPPLY OFFICE SUPPUES 9491 IiM <br /> 120-42100-200 IME <br /> 1210612005 BRETT TWARDY REIMB FOR CLOTHING 9492 $229.62 <br /> 602-49450-217 IMM <br /> 601-49400-217 Iffm <br /> 602-49450-217 $44.82 <br /> 601-49400-217 $44.83 <br /> 1210612005 CAREER CLOTHES 2851 POUCE CLOTHING 9493 $85.34 <br /> 120-42100-217 $86.34 <br /> 12/06/2005 CELLULAR ONE CELL PHONES 9494 $417.58 <br /> 601-49400-321 $69.04 <br /> 60249450-321 69.04 <br /> P Y1 <br />