03.03 - Payment of Bills - Laserfiche WebLink

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CITY OF PEQUOT LAKES Claims List for Approval 09/28/2004 Date range:09/08/2004 to 10/05/2004 Date Vendor Description Claim# Total Account# Detail 10/05/2004 AFLAC DENTAUACC INSURANCE 8003 $193.60 101-46330-115 $77.74 601-49400-100 $22.53 602-49450-100 $22.53 120-42100-100 $70.80 10/05/2004 ALERT ALL CORP 4090771 FIRE SAFETY 8004 $945.20 BROCHURES/KITS 660-42200-207 $945.20 10/05/2004 ALVINA KENNEDY ELECTION JUDGE 8005 $155.50 101-41410-100 $136.00 101-41410-330 $19.50 10/05/2004 ARBORMEISTER INC 2004-109 WOOD CHIPS 8006 $42.60 130-45200-210 $42.60 10/05/2004 AUDIO COMMUNICATIONS OF REPR SIREN/CABLE FOR 8007 $1,453.40 RANDALL TOWER/BATTERY 660-42200-323 $910.58 660-42200-220 $306.38 660-42200-323 $73.49 660-42200-323 $162.95 10/05/2004 AUTOMATIC SYSTEMS CO 200004 THERMOSTAT/ALARM 8008 $1,790.43 SERVICE 601-49400-500 $1,790.43 10/05/2004 A W RESEARCH LABORATORY INC 18950/18992 FLIGHT/LAB ANALYSIS 8009 $111.20 140-41910-303 $95.00 140-41910-303 $16.20 10/05/2004 BANYON DATA SYSTEMS INC. 11837 9/21-22 TRAINING 8010 $400.00 602-49450-308 $200.00 601-49400-308 $200.00 10/05/2004 BEVERLY WILLIAMS ELECTION JUDGE 8011 $227.88 101-41410-100 $190.00 101-41410-330 $37.88 10/05/2004 BILL RICKARD 9-4-04 FIRE TRAINING REIMB 8012 $160.30 660-42200-308 $160.30 10/05/2004 BLADE MASTERS INC DITCH MOWING&GRADING 8013 $700.00 130-43100-437 $550.00 130-43100-437 $150.00 10/05/2004 BONNIE OLSON ELECTION JUDGE 8014 $155.50 101-41410-100 $136.00 101-41410-330 $19.50 10/05/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8015 $986.89 120-42100-200 $976.29 232-45101-200 $10.60 10/05/2004 CASCADE COMPUTERS 10551 COMPUTER SERVICE 8016 $35.00 101-41400-437 $35.00 10/05/2004 CATHERINE MALECHA REIMB FOR MEALS FROM SPICER 8017 $196.05 VISIT 101-41110-308 $140.14 101-41310-308 $55.91 10/05/2004 CECELIA GRANOS ELECTION JUDGE 8018 $80.00 P 11