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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Aug 02,2007 02:52pm <br /> Check Issue Date(s):07/18/2007-08/07/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/07/2007 27120 FIRE SAFETY USA INC FLASHLIGHS&HYDRANT WRENCHES FIRE 230-42200-400 420.00 <br /> 08/07/2007 27148 NORTH COUNTRY JANITORIAUSUPPL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 08/07/2007 27154 PEQUOT AUTOMOTIVE INC TANKER 3 REPAIRS FIRE 230-42200-400 <br /> OIL CHANGE FIRE 230-42200-400 492.02 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 57.21 <br /> 08/07/2007 27162 SANDELIN LAW OFFICE 25000-061C LONESOME COTTAGE BUSINESS PARK 401-46500-304 575.66 <br /> 08/07/2007 27174 WIDSETH SMITH NOLTING&ASSOC ENG SERVICES TH 371 HIGHWAY 371 402-43101-303 500.37 <br /> 08/07/2007 27110 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES HIGHWAY 371 402-43101-313 2,190.75 <br /> 08/07/2007 27114 DONJEK INC HWY 371 CONSULTATION SERVICES HIGHWAY 371 402-43101-313 4,415.00 <br /> 08/07/2007 27163 SANDELIN, PAUL TIF PYMT TIF ADMINISTRATION 405-46321-810 1,661.72 <br /> 08/07/2007 27135 LANDECKER&ASSOCIATES INC TIF PYMT TIF ADMINISTRATION 406-46321-810 3,316.20 <br /> 08/07/2007 27103 BABINSKI, DONALD TIF PYMT TIF ADMINISTRATION 407-46321-810 13,764.58 <br /> 08/07/2007 27136 LIME GREENERY TIF PYMT TIF ADMINISTRATION 409-46321-810 3,187.18 <br /> 08/07/2007 27115 DRW PARTNERSHIP LLP TIF PYMT TIF ADMINISTRATION 411-46321-810 4,160.39 <br /> 08/07/2007 27174 WIDSETH SMITH NOLTING&ASSOC ENG SERVICES TRAILSIDE EST PLANNING&ZONING 412-41910-303 <br /> ENG SERVICES CIP WATER 601-49400-303 1,316.00 <br /> 08/07/2007 27119 EHLERS&ASSOCIATES INC RATE STUDY WATER 601-49400-313 247.50 <br /> 08/07/2007 27161 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET WATER 601-49400-321 24.74 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 73.64 <br /> 08/07/2007 27130 HOLLSON INC FUEL WATER 601-49400-334 62.34 <br /> 08/07/2007 27151 OASIS EXPRESS FUEL WATER 601-49400-334 39.72 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 1,267.46 <br /> 08/07/2007 27175 XCEL ENERGY GAS USAGE WATER 601-49400-383 <br /> GAS USAGE WATER 601-49400-383 18.19 <br /> 08/07/2007 27124 GOPHER STATE ONE-CALL JUNE TICKETS WATER 601-49400-400 23.20 <br /> 08/07/2007 27129 HOLDEN ELECTRIC CO INC FUSE WATER 601-49400-400 63.58 <br /> 08/07/2007 27167 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 25.13 <br /> 08/07/2007 27168 TOM'S BACKHOE SERVICE INC REPAIR WATER LINE BOBBER PARK WATER 601-49400-400 350.00 <br /> 08/07/2007 27174 WIDSETH SMITH NOLTING&ASSOC ENG SERVICES CIP SEWER 602-49450-303 87.00 <br /> 08/07/2007 27106 BRAUN PUMP&CONTROLS INC LIFT STATION SERVICE SEWER 602-49450-313 694.05 <br /> 08/07/2007 27119 EHLERS&ASSOCIATES INC RATE STUDY SEWER 602-49450-313 247.50 <br /> 08/07/2007 27161 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET SEWER 602-49450-321 24.74 <br /> 08/07/2007 27166 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE SEWER 602-49450-321 24.50 <br /> 08/07/2007 27156 PETTY CASH REIMB PETTY CASH SEWER 602-49450-322 5.77 <br /> 08/07/2007 27130 HOLLSON INC FUEL SEWER 602-49450-334 68.31 <br /> 08/07/2007 27151 OASIS EXPRESS FUEL SEWER 602-49450-334 <br /> FUEL SEWER 602-49450-334 170.53 <br /> 08/07/2007 27141 MINNESOTA POWER ELECTRIC BILLS SEWER 602-49450-381 1,968.26 <br /> 08/07/2007 27175 XCEL ENERGY GAS USAGE SEWER 602-49450-383 2.01 <br /> 08/07/2007 27097 A W RESEARCH LABORATORIES INC LAB ANALYSIS SEWER 602-49450-400 18.00 <br /> M=Manual Check,V=Void Check <br />