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CITY`.,r PEQUOT LAKES Claims List .,,r Approval 01/2(,/-004 <br /> Date range: 01/07/2004 to 02/03/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/03/2004 AFLAC FEB DENTAL/ACC INSURANCE 7148 $222.50 <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 /> 101-41400-100 $28.90 <br /> 02/03/2004 ALL AMERICAN MARKETING 18295 FIRE DEPT JACKETS 7149 $315.00 <br /> 660-42200-217 $315.00 <br /> 02/03/2004 AUDIO COMMUNICATIONS OF 4196 BATTERIES FOR FIRE DEPT 7150 $180.02 <br /> RANDALL <br /> 660-42200-323 $180.02 <br /> 02/03/2004 BIRCHDALE FIRE &SECURITY 16261 1ST QTR MONITORING FEE 7151 $54.32 <br /> 130-41940-437 $54.32 <br /> 02/03/2004 BLUE CROSS & BLUE SHIELD OF MN FEBRUARY HEALTH INSURANCE 7152 $4,796.00 <br /> 101-41400-131 $361.00 <br /> 601-49400-131 $111.50 <br /> 140-41910-131 $275.00 <br /> 140-41910-115 $468.00 <br /> 130-43100-131 $375.00 <br /> 130-43100-100 $19.00 <br /> 120-42100-100 $1,002.00 <br /> 602-49450-131 $111.50 <br /> 120-42100-131 $2,073.00 <br /> 02/03/2004 CAREER CLOTHES 42134 POLICE PANT & PULLOVER 7153 $190.35 <br /> 120-42100-217 $190.35 <br /> 02/03/2004 CASCADE COMPUTERS 9419 COMPUTER SERVICE 7154 $195.00 <br /> 101-41400-210 $97.50 <br /> 120-42100-210 $97.50 <br /> 02/03/2004 CEDAR CREEK LUMBER 6029 SUPPLIES 7155 $13.47 <br /> 660-42200-210 $13.47 <br /> 02/03/2004 CELLULAR ONE POLICE DEPT CELL PHONES 7156 $299.25 <br /> 120-42100-321 $299.25 <br /> 02/03/2004 COMMUNITY GROWTH INSTITUTE 196/195 P&Z SERVICE 7157 $2,305.20 <br /> LLC <br /> 140-41910-437 $456.00 <br /> 140-41910-437 $1,849.20 <br /> 02/03/2004 CROW WING COUNTY TREASURER E911 ADDRESSING 7158 $25.00 <br /> 140-41905-437 $25.00 <br /> 02/03/2004 CROW WING POWER SECURITY LIGHT 7159 $55.91 <br /> 130-43160-381 $55.91 <br /> 02/03/2004 DAN VOLK ESCROW REIMBURSEMENT 7160 $200.00 <br /> 114-49004-810 $200.00 <br /> 02/03/2004 ECHO PUBLISHING AND PRINTING INC PUBLISHING LEGALS 7161 $123.75 <br /> 602-49450-350 $8.32 <br /> 140-41910-350 $40.50 <br /> 101-41130-350 $66.60 <br /> Page 1 <br />