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CITY PEQUOT LAKES Claims Lisc rApproval 11( 2004 <br /> Date range: 10/06/2004 to 11/09/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/09/2004 AFLAC DENTAL/ACC INSURANCE 8114 $193.60 <br /> 120-42100-100 $70.80 <br /> 601-49400-100 $22.53 <br /> 602-49450-100 $22.53 <br /> 101-46330-115 $77.74 <br /> 11/09/2004 ALLIED MACHINERY&SUPPLY CO IND PK SUBDIVISION PERMIT FEE 8115 $300.00 <br /> 400-46500-430 $300.00 <br /> 11/09/2004 ANDERSON BROTHERS CLASS 1/PILLSBURY ST/PATCH 8116 $27,434.06 <br /> 660-42200-500 $617.67 <br /> 130-43100-500 $617.66 <br /> 601-49400-500 $617.67 <br /> 130-43100-210 $36.90 <br /> 130-43100-500 $1,811.26 <br /> 130-43100-500 $45.15 <br /> 130-43100-500 $23,515.66 <br /> 130-43100-500 $172.09 <br /> 11/09/2004 A W RESEARCH LABORATORY INC 19112/19111 AERIAL PHOTOS/PROF 8117 $1,772.32 <br /> SERV <br /> 140-41910-437 $95.00 <br /> 140-41910-437 $1,677.32 <br /> 11/09/2004 BOOK PAGE SUBSCRIPTION FOR LIBRARY 8118 $180.00 <br /> 232-45101-433 $150.00 <br /> 232-45102-433 $30.00 <br /> 11/09/2004 BRAINERD OVERHEAD DOOR 0003350-IN SERVICE WORK 8119 $112.00 <br /> 130-41940-437 $112.00 <br /> 11/09/2004 BREEZY OASIS FUEL FOR FIRE DEPT 8120 $84.68 <br /> 660-42200-330 $84.68 <br /> 11/09/2004 BRETT TWARDY CLOTHING REIMBURSEMENT 8121 $162.97 <br /> 601-49400-217 $81.49 <br /> 602-49450-217 $81.48 <br /> 11/09/2004 CASCADE COMPUTERS 10715/10775 COMPUTER SERVICE 8122 $302.50 <br /> 140-41910-437 $58.33 <br /> 602-49450-437 $29.17 <br /> 601-49400-437 $29.17 <br /> 120-42100-210 $127.50 <br /> 101-41400-437 $58.33 <br /> 11/09/2004 CATHERINE MALECHA LIBRARY SUPPLIES REIMBURSEMENT 8123 $153.56 <br /> 232-45101-200 $153.56 <br /> 11/09/2004 CELLULAR ONE 10/25-11/24/04 CELL PHONES 8124 $336.39 <br /> 120-42100-321 $230.14 <br /> 130-43100-321 $82.15 <br /> 601-49400-321 $12.05 <br /> 602-49450-321 $12.05 <br /> 11/09/2004 COMMUNITY GROWTH INSTITUTE LLC 8/23-10/15/04 CITY PLANNER 8125 $2,652.16 <br /> SERVICES <br /> 140-41910-437 $2,652.16 <br /> 11/09/2004 CROW WING COUNTY TREASURER SEPT E911 ADDRESSING 8126 $50.00 <br /> 140-41910-437 $50.00 <br /> 11/09/2004 CROW WING POWER SECURITY LIGHT 8127 $69.93 <br /> Page 1 <br />