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CITY( PEQUOT LAKES Claims Lis( .r Approval 12( ,/2004 <br /> Date range: 11/10/2004 to 12/07/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120712004 A W RESEARCH LABORATORY INC 19345 PROFESSIONAL SERVICES 8283 $543.75 <br /> 140-41910-303 $543.75 <br /> 12/07/2004 BLUE CROSS&BLUE SHIELD OF MN JANUARY HEALTH INSURANCE 8284 $5,742.50 <br /> 130-43100-131 $480.00 <br /> 101-41400-115 ($1,278.00) <br /> 602-49450-131 $240.00 <br /> 602-49450-100 $59.75 <br /> 601-49400-131 $240.00 <br /> 601-49400-100 $59.75 <br /> 140-41910-100 $14.94 <br /> 140-41910-115 $119.50 <br /> 130-43100-100 $119.50 <br /> 120-42100-131 $2,112.00 <br /> 120-42100-100 $525.80 <br /> 101-46330-115 $1,025.50 <br /> 101-41400-100 $176.26 <br /> 101-41400-131 $708.00 <br /> 101-41110-131 $300.00 <br /> 101-41110-100 $299.50 <br /> 140-41910-131 $540.00 <br /> 12/07/2004 COMMUNITY GROWTH INSTITUTE LLC 321 CITY PLANNER SERVICES 8285 $684.00 <br /> 140-41910-437 $684.00 <br /> 12/07/2004 CROW WING AUTO BODY 7644 SERV GLASS DOOR ON LOADER 8286 $57.00 <br /> 130-43100-400 $57.00 <br /> 12/07/2004 CROW WING COUNTY TREASURER E911 ADDRESSING 8287 $25.00 <br /> 140-41905-437 $25.00 <br /> 12/07/2004 CULLIGAN BOTTLED WATER FOR POLICE DEPT 8288 $22.65 <br /> 120-42100-200 $22.65 <br /> 12/0712004 DANIEL GRUSZKA CUP ESCROW REFUND 8289 $2,500.00 <br /> 140-41910-810 $2,500.00 <br /> 12/07/2004 DPMS 145449-IN ARMOR'S KIT 8290 $220.35 <br /> 120-42100-500 $220.35 <br /> 12/07/2004 ECHO PUBLISHING AND PRINTING INC PROPOSED TAXES LEGAL 8291 $43.75 <br /> PUBLICATION <br /> 101-41400-350 $43.75 <br /> 12/07/2004 HANNAHS JR,DONALD 9/27-10/24 ANIMAL CONTROL 8292 $75.00 <br /> SERVICES <br /> 120-42700-437 $75.00 <br /> 12/07/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8293 $255.25 <br /> 120-42700-437 $255.25 <br /> 12/07/2004 HOLLSON INC NOVEMBER FUEL 8294 $514.05 <br /> 120-42100-210 $183.05 <br /> 660-42200-210 $260.97 <br /> 601-49400-210 $35.02 <br /> 602-49450-210 $35.01 <br /> 12/07/2004 LAKES AREA PHARMACY FILM DEVELOPING 8295 $62.73 <br /> 120-42100-210 $52.93 <br /> 660-42200-210 $9.80 <br /> 12/07/2004 LAKES COUNTRY CAR WASH,INC. CAR WASH TOKENS 8296 $251.00 <br /> Page 1 <br />