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CIT' PEQUOT LAKES Claims List for Approval l 12/14/2004 <br /> Date range: 12/08/2004 to 12/14/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/14/2004 AFLAC DENTAL/ACC INSURANCE 8313 $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 /> 12/14/2004 ALL AMERICAN MARKETING 25771 FLAGS 8314 $284.29 <br /> 130-45200-210 $127.36 <br /> 101-41110-210 $156.93 <br /> 12/14/2004 AMERIPRIDE LINEN&APPAREL S841237 MATS 8315 $41.02 <br /> SERVICES <br /> 130-41940-210 $41.02 <br /> 12/14/2004 AUDIO COMMUNICATIONS OF 5192 SIREN TRANSISTOR 8316 $141.12 <br /> RANDALL <br /> 660-42200-323 $141.12 <br /> 12/14/2004 BRANDANGER OFFICE SUPPLY OFFICE SUPPLIES 8317 $20.63 <br /> 120-42100-200 $18.23 <br /> 232-45101-200 $2.40 <br /> 12/14/2004 BREHM GROUP INC PERSONAL ACCIDNT INS FOR 8318 $89.25 <br /> COUNCIL <br /> 101-41110-360 $89.25 <br /> 12/14/2004 CEDAR CREEK LUMBER 9210 DOOR KNOB 8319 $18.82 <br /> 660-42200-220 $18.82 <br /> 12/14/2004 CROW WING COUNTY TREASURER PROPERTY TAXES 8320 $50.40 <br /> 101-41900-430 $50.40 <br /> 12/14/2004 CULLIGAN WATER FOR POLICE DEPT 8321 $10.65 <br /> 120-42100-200 $10.65 <br /> 12/14/2004 DAVE SZYMANSKI REIMS FOR PUMPER PARTS 8322 $100.69 <br /> 660-42200-220 $100.69 <br /> 12/14/2004 DEMCO INC 1873577 LIBRARY SUPPLIES 8323 $237.18 <br /> 232-45101-200 $237.18 <br /> 12/14/2004 DPC INDUSTRIES INC 82701850-04 CHEMICALS 8324 $94.27 <br /> 601-49400-210 $94.27 <br /> 12/1412004 ECHO PUBLISHING AND PRINTING INC DRINKING WATER BROCHURE 8325 $868.28 <br /> 601-49400-438 $868.28 <br /> 12/14/2004 FISHER SIGNS FIRE TRUCK LETTERING 8326 $235.00 <br /> 660-42200-220 $235.00 <br /> 12/14/2004 GOPHER STATE ONE-CALL INC NOVEMBER TICKETS 8327 $42.55 <br /> 602-49450-433 $21.27 <br /> 601-49400-433 $21.28 <br /> 12/14/2004 HANNAHS JR,DONALD 10/25-11/28 ANIMAL CONTROL 8328 $75.00 <br /> SERVICE <br /> 120-42700-437 $75.00 <br /> 12/14/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 8329 $309.80 <br /> 120-42700-437 $309.80 <br /> 12/14/2004 HOLDEN ELECTRIC CO INC 16681 LAMP BULBS 8330 $91.92 <br /> 130-41940-210 $91.92 <br /> 12/1412004 MENARDS 16482/15363 SUPPLIES/SHELF 8331 $89.42 <br /> BRACKETS <br /> 601-49400-210 $56.38 <br /> 101-41400-200 $33.04 <br /> 12/14/2004 MII LIFE/SELECTACCOUNT CAFETERIA PLAN/DEC PARTICIP FEE 8332 $1,045.07 <br /> 101-49240-360 $17.50 <br /> 101-41110-100 $675.00 <br /> 140-41910-100 $352.57 <br />