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CITY OF PEQUOT LAKES Claims List for Approval 07/2812004 <br /> Date range:07/07/2004 to 08/03/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/03/2004 AFLAC DENTAUACC INSURANCE 7769 $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 /> 08/0312004 ANDERSON BROTHERS CLASS 5/ROAD PROJECTS/CITY HALL 7770 $178,050.74 <br /> 130-43100-500 $34.57 <br /> 130-43100-500 $164,308.32 <br /> 150-41940-437 $13,630.00 <br /> 130-43100-500 $77.85 <br /> 08/03/2004 ATD-AMERICAN CO 745625 TABLE FOR LIBRARY 7771 $675.09 <br /> 232-45101-560 $675.09 <br /> 08103/2004 A.W. RESEARCH LABORATORY INC. 18576 LAB ANALYSIS 7772 $15.00 <br /> 602-49450-210 $15.00 <br /> 08/03/2004 B&B PRODUCTS/RIGS&SQUADS 2077 TAIL LIGHT FLASHER 7773 $53.20 <br /> 120-42100-210 $53.20 <br /> 08/03/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 7774 $215.12 <br /> 120-42100-200 $58.49 <br /> 660-42200-200 $129.75 <br /> 232-45101-200 $11.33 <br /> 101-41400-200 $15.55 <br /> 08/03/2004 BRAUN PUMP&CONTROLS INC 6968/6950 LIFT STATION REPAIRS 7775 $2,699.31 <br /> 602-49450-210 $1,561.71 <br /> 602-49450-210 $1,137.60 <br /> 08/03/2004 CAREER CLOTHES 43510/43639 POLICE CLOTHING 7776 $59.83 <br /> 120-42100-217 $59.83 <br /> 08/03/2004 CASCADE COMPUTERS 10201/10205/10291 COMPUTER SERV 7777 $1,616.83 <br /> 140-41910-500 $1,309.33 <br /> 150-41940-400 $140.00 <br /> 120-42100-400 $167.50 <br /> 08/03/2004 CEDAR CREEK LUMBER FIRE DEPT BLDG SUPPLIES 7778 $225.79 <br /> 660-42200-430 $148.81 <br /> 660-42200-430 $29.67 <br /> 660-42200-430 $47.31 <br /> 08/03/2004 CLARA C. NELSON REIMB FOR VACUUM REPAIR 7779 $4.12 <br /> 130-41940-400 $4.12 <br /> 08/03/2004 CLAREY'S SAFETY EQUIPMENT, INC. 60204 REPAIR ON AKRON 7780 $213.20 <br /> 660-42200-220 $213.20 <br /> 08/03/2004 CROW WING AUTO BODY DUMP TRUCK REPAIRS 7781 $895.00 <br /> 130-43100-400 $895.00 <br /> 08/03/2004 CROW WING COUNTY TREASURER E911 ADDRESSING/COMPUTER 7782 $361.80 <br /> REPORTS <br /> 140-41910-437 $350.00 <br /> 101-41400-210 $11.80 <br /> 08/03/2004 CROW WING POWER SECURITY LIGHT 7783 $55.91 <br /> 130-43160-381 $55.91 <br /> 08/03/2004 CULLIGAN WATER FOR POLICE DEPT 7784 $40.65 <br /> 120-42100-200 $40.65 <br /> P,- )1 <br />