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CITY` -r PEQUOT LAKES Claims Lisr..,r Approval 02/2(,.--004 <br /> Date range: 02/04/2004 to 03/03/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/03/2004 AAA RENTAL INC 2735 HEATER RENTAL 7239 $36.95 <br /> 601-49400-210 $36.95 <br /> 03/03/2004 AFLAC FEB DENTAL/ACC INSURANCE 7240 $222.50 <br /> 101-41400-100 $28.90 <br /> 120-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 03/03/2004 BLUE CROSS &BLUE SHIELD OF MN MARCH HEALTH INSURANCE 7241 $5,690.00 <br /> 120-42100-131 $2,073.00 <br /> 602-49450-131 $111.50 <br /> 601-49400-131 $111.50 <br /> 140-41910-131 $275.00 <br /> 140-41910-115 $468.00 <br /> 130-43100-100 $175.00 <br /> 120-42100-100 $1,002.00 <br /> 101-41400-131 $361.00 <br /> 101-41110-100 $138.00 <br /> 101-41110-131 $600.00 <br /> 130-43100-131 $375.00 <br /> 03/03/2004 BRAINERD DAILY DISPATCH 51403 SALE OF CITY BLDGS 7242 $425.34 <br /> 101-41130-350 $425.34 <br /> 03/03/2004 BRANDANGER OFFICE SUPPLY CALENDAR/MARKERS/PEN 7243 $80.92 <br /> 601-49400-200 $11.55 <br /> 602-49450-200 $11.55 <br /> 130-43100-200 $8.08 <br /> 660-42200-200 $49.74 <br /> 03/03/2004 BRANDANGER OFFICE SUPPLY 6494 CASING GASKET 7244 $25.40 <br /> 601-49400-210 $25.40 <br /> 03/03/2004 BRETT TWARDY REIMBURSE LICENSE FEES 7245 $55.00 <br /> 601-49400-433 $55.00 <br /> 03/03/2004 CATHERINE M. MALECHA REIMB 2/10/04 REG FEE 7246 $45.00 <br /> 101-41310-308 $45.00 <br /> 03/03/2004 COMMUNITY GROWTH INSTITUTE P&Z SERVICE 7247 $1,011.19 <br /> LLC <br /> 140-41910-437 $1,011.19 <br /> 03/03/2004 COMPLETE TITLE SERVICES LLC BRD0400062 UPDATE ABSTRACT 7248 $133.00 <br /> 101-41600-437 $133.00 <br /> 03/03/2004 CROW WING COUNTY TREASURER 44234 2003 AUDIT CONFIRMATION 7249 $10.00 <br /> 101-41530-301 $10.00 <br /> 03/03/2004 CWC CHIEF'S OF POLICE PARTICIPATION DUES 7250 $50.00 <br /> ASSOCIATION <br /> 120-42100-433 $50.00 <br /> 03/03/2004 CROW WING POWER SECURITY LIGHT 7251 $55.91 <br /> 130-43160-381 $55.91 <br /> 03/03/2004 DALE'S WELDING 99076 THAW OUT CURB STOP 7252 $200.00 <br /> Page 1 <br />