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CITY OP cQUOT LAKES Claims Lis .r Approval 29/2005 <br /> Date range: 11/02/2005 to 12/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/06/2005 ADVANCED ENGINEERING 19778 PROFESSIONAL SERVICES 9408 $1,198.89 <br /> 601-49400-400 $1,198.89 <br /> 12/0612005 AFLAC DENTAUACC INSURANCE 9409 $193.60 <br /> 101-46330-115 $77.74 <br /> 120-42100-100 IMM <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 12106/2005 AMERICAN NATIONAL BANK NOV CITY HALL LOAN/FIRE TRUCK 9410 $12,044.35 <br /> LOAN <br /> 101-41940-610 $2,664.48 <br /> 660-42200-601 $6,571.65 <br /> 660-42200-610 $2,808.22 <br /> 12/06/2005 AMERICAN RED CROSS 12/15 CPR TRNG-LOVEN/ECKARDT 9411 $60.00 <br /> 130-43100-308 INM <br /> 12/06/2005 AMERIPRIDE LINEN&APPAREL FLOOR MATS 9412 $55.48 <br /> SERVICES <br /> 232-45101-400 $12.73 <br /> 101-41940-437 42.75 <br /> 12/06/2005 ANDERSON BROTHERS SAND/CLASS 5/GOVT DR&E SIBLEY 9413 $1,332.22 <br /> 130-43100-400 $276.92 <br /> 130-43100-400 $30.30 <br /> 130-43100-500 $1,025.00 <br /> 12/06/2005 AVENET LLC E-MAIL ACCT FEES 9414 $27.00 <br /> 120-42100-437 $27.00 <br /> 12/06 12005 BAKER&TAYLOR INC LIBRARY BOOKS 9415 $55.31 <br /> 232-45101-590 $44.81 <br /> 232-45101-590 $10.50 <br /> 12/06/2005 BANK OF NEW YORK SEWER REVENUE REFUNDING BOND 9416 $17,933.75 <br /> 602-49450-601 $15,000.00 <br /> 602-49450-610 $2,933.75 <br /> 12/0612005 BLUE CROSS&BLUE SHIELD OF MN DEC HEALTH INSURANCE 9417 $10,220.00 <br /> 140-41910-131 $724.95 <br /> 140-41910-115 $114.22 <br /> 101-41400-100 $157.62 <br /> 101-41400-131 $893.25 <br /> 602-49450-131 $323.64 <br /> 602-49450-100 I9ZM <br /> 601-49400-131 $323.64 <br /> 601-49400-100 $57.11 <br /> 130-43100-131 $647.28 <br /> 101-41110-131 $900.00 <br /> 130-43100-100 $114.22 <br /> 120-42100-131 $2,912.76 <br /> 120-42100-100 $513.99 <br /> 101-46330-115 $1,302.50 <br /> 101-41110-100 $1,164.00 <br /> 140-41910-100 $13.71 <br /> 12/06/2005 BRAINERD DISPATCH SUBSCRIPTION/LEGAL PUBLICATION 9418 $222.13 <br /> Page 1 <br />