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CITY(...- PEQUOT LAKES Claims List`..,r Approval 05/2(.,,-004 <br /> Date range: 05/24/2004 to 06/01/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/01/2004 AAA RENTAL INC 3226 COMPRESSOER&HOSE 7542 $35.00 <br /> 602-49450-210 $35.00 <br /> 06/01/2004 AFLAC MAY DENTAL/ACC INSURANCE 7543 $222.50 <br /> 101-41400-100 $28.90 <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 /> 06/01/2004 ALL AMERICAN MARKETING 25341 US/MN FLAGS 7544 $114.35 <br /> 130-45200-210 $114.35 <br /> 06/01/2004 AMERICAN NATIONAL BANK FIRE TRUCK LOAN 7545 $9,379.87 <br /> 660-42200-601 $5,785.96 <br /> 660-42200-610 $3,593.91 <br /> 06/01/2004 ANDERSON BROTHERS 78008/77753 CRACKFILLING/BROOM 7546 $6,608.00 <br /> RENT <br /> 130-43100-500 $6,165.00 <br /> 130-43100-437 $443.00 <br /> 06/01/2004 A.W. RESEARCH LABORATORY INC. 18303 LAB ANALYSIS 7547 $16.20 <br /> 602-49450-437 $16.20 <br /> 06/01/2004 BLUE CROSS& BLUE SHIELD OF MN JUNE HEALTH INSURANCE 7548 $6,581.00 <br /> 140-41910-115 $468.00 <br /> 602-49450-131 $187.50 <br /> 602-49450-100 $54.50 <br /> 601-49400-131 $187.50 <br /> 140-41910-131 $275.00 <br /> 130-43100-131 $375.00 <br /> 130-43100-100 $175.00 <br /> 601-49400-100 $54.50 <br /> 120-42100-131 $1,875.00 <br /> 120-42100-100 $1,002.00 <br /> 101-46330-115 $1,197.00 <br /> 101-41400-131 $361.00 <br /> 101-41110-131 $300.00 <br /> 101-41110-100 $69.00 <br /> 06/01/2004 BOB SEVERSON'S MOBILE CITY HALL/LIBRARY SERVICE 7549 $3,302.15 <br /> LOCKSMITH <br /> 150-41940-437 $2,755.51 <br /> 232-45101-437 $546.64 <br /> 06/01/2004 BRAINERD DAILY DISPATCH PAVING/SHOP FLOOR BIDS 7550 $265.24 <br /> 150-41130-350 $107.36 <br /> 130-43100-350 $157.88 <br /> 06/01/2004 BRAINERD OVERHEAD DOOR 23651N OVERHEAD DOORS 7551 $19,658.00 <br /> 150-41940-500 $19,658.00 <br /> 06/01/2004 BRETT TWARDY MILEAGE/CLOTHING 7552 $159.68 <br /> REIMBURSEMENT <br /> 602-49450-217 $44.99 <br /> Page 1 <br />