Laserfiche WebLink
CITY OF PEQUOT LAKES Claims List for Approval 12/01/2004 <br /> Date range: 11/10/2004 to 12/07/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/07/2004 AFLAC DENTAL/ACC INSURANCE 8230 $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 /> 12/07/2004 AMERICAN NATIONAL BANK 5009392 FIRE TRUCK LOAN 8231 $9,379.87 <br /> 660-42200-601 $6,302.25 <br /> 660-42200-610 $3,077.62 <br /> 12107/2004 AMERICAN SOLUTIONS FOR 2157732 LASER CHECKS 8232 $221.09 <br /> BUSINESS <br /> 101-41400-200 $221.09 <br /> 12/07/2004 ANDERSON BROTHERS COLD PATCH/CLASS 1 &5/PATCH STS 8233 $1,371.11 <br /> 130-43100-210 $57.69 <br /> 130-43100-210 $129.96 <br /> 601-49400-500 $131.67 <br /> 660-42200-220 $131.67 <br /> 130-43100-500 $131.66 <br /> 601-49400-500 $780.00 <br /> 130-43100-210 $8.46 <br /> 12/07/2004 ANGEL-GUARD PRODUCTS INC 8276 RESCUE ALIVE(DONATION) 8234 $3,228.56 <br /> 660-42200-500 $3,228.56 <br /> 12/07/2004 BILL RICKARD MOREHOUSE DR CURB REMOVAL 8235 $450.00 <br /> 130-45200-210 $450.00 <br /> 12/07/2004 BODYWORKS 38803 PAINT FOR PUMPER TRUCK 8236 $2,000.00 <br /> 660-42200-550 $2,000.00 <br /> 12/07/2004 BRAINERD LAKES AREA DEV CORP 2004 CONTRACT FINAL PYMT 8237 $2,500.00 <br /> 101-49000-490 $2,500.00 <br /> 12/07/2004 CASCADE COMPUTERS 10878/10895 COMPUTER SERVICE 8238 $296.62 <br /> 101-41400-200 $84.12 <br /> 101-41400-400 $212.50 <br /> 12/07/2004 CEDAR CREEK LUMBER 9055 COMPOUND 8239 $4.26 <br /> 660-42200-220 $4.26 <br /> 12/07/2004 CELLULAR ONE 11/25-12/24/04 CELL PHONES 8240 $402.52 <br /> 120-42100-321 $243.96 <br /> 130-43100-321 $82.15 <br /> 601-49400-321 $38.21 <br /> 602-49450-321 $38.20 <br /> 12/07/2004 CROW WING COUNTY TREASURER E911 ADDRESSING 8241 $100.00 <br /> 140-41910-437 $100.00 <br /> 12/07/2004 CROW WING POWER SECURITY LIGHT 8242 $55.91 <br /> 130-43160-381 $55.91 <br /> 12/07/2004 DEMCO INC LIBRARY SUPPLIES 8243 $252.64 <br /> 232-45101-200 $67.21 <br /> 232-45101-200 $80.56 <br /> 232-45101-200 $37.61 <br /> 232-45101-200 $67.26 <br /> 12/07/2004 DVS RENEWAL 96 BUICK TABS 8244 $41.50 <br /> 140-41910-308 $41.50 <br /> 12/07/2004 ECHO PUBLISHING AND PRINTING INC LEGAL NOTICES 8245 $100.00 <br /> P � 1 <br />