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CITY OF PEQUOT LAKES Claims List for Approval 07/01/2004 Date range:06/12/2004 to 07/06/2004 Date Vendor Description Claim# Total Account# Detail 07/06/2004 AFLAC JULY DENTAUACC INSURANCE 7686 $222.50 101-46330-115 $77.74 120-42100-100 $70.80 601-49400-100 $22.53 602-49450-100 $22.53 101-41400-100 $28.90 07/06/2004 AMERICAN SECURITY CABINETS INC 7088 WATER/SEWER PYMT BOX 7687 $480.02 601-49400-500 $240.01 602-49450-500 $240.01 07/06/2004 AMERICAN SOLUTIONS FOR 2031604 LASER CHECKS 7688 $264.90 BUSINESS 101-41400-200 $264.90 07/06/2004 ANDERSON BROTHERS 78762/78692 PER PROPOSAUCLASS 5 7689 $5,091.00 130-43100-500 $5,065.00 130-43100-500 $26.00 07/06/2004 AUDIO COMMUNICATIONS OF 4661/4669 3 PAGER REPAIRS FOR FD 7690 $149.47 RANDALL 660-42200-323 $149.47 07/06/2004 AVENET LLC 7055 E-MAIL ACCTS 7691 $63.00 10141400-437 $42.00 14041910437 $21.00 07/06/2004 BAYER AUTO INC 170300 INSTALL SERV BODY/CRANE 7692 $5,916.06 602-49450-500 $2,958.03 601-49400-500 $2,958.03 07/06/2004 BLUE CROSS&BLUE SHIELD OF MN JULY HEALTH INSURANCE 7693 $5,105.00 120-42100-131 $1,125.00 602-49450-131 $187.50 602-49450-100 $54.50 601-49400-131 $187.50 601 49400-100 $54.50 140-41910-131 $275.00 140-41910-115 $468.00 130-43100-131 $375.00 120-42100-100 $276.00 10146330-115 $1,197.00 101-41400-131 $361.00 101-41110-131 $300.00 101-41110-100 $69.00 13043100-100 $175.00 07/06/2004 BOB SEVERSON'S MOBILE 3307 LOCKS/RE-KEY CITY HALL 7694 $757.12 LOCKSMITH 150-41940437 $757.12 07/06/2004 BRETT TWARDY MILEAGE TO PICKUP NEW TRUCK 7695 $124.89 602-49450-330 $62.44 601 49400-330 $62.45 07/06/2004 BRIGGS AND MORGAN LEASE PURCHAGE AGRMT FOR CITY 7696 $5,500.00 HALL 15041600-300 $5,500.00 pp- 1