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CITY OF PEQUOT LAKES Check Register Page: 4 Aug 30,2007 01:09pm Check Issue Date(s):08/15/2007-09/04/2007 Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount PUMPER OIL CHANGE&REPAIR FIRE 230-42200-400 TANKER ELECTRICAL REPAIR FIRE 230-42200-400 661.56 09/04/2007 27292 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 203.64 09/04/2007 27288 SANDELIN LAW OFFICE 25000-061C LONESOME COTTAGE BUSINESS PARK 401-46500-304 1,660.75 09/04/2007 27234 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-BUSINESS PK BUSINESS PARK 401-46500-313 CITY PLANNER SERVICES-HWY 371 HIGHWAY 371 402-43101-313 1,044.75 09/04/2007 27243 EHLERS&ASSOCIATES INC 2006 TIF REPORTS TIF ADMINISTRATION 405-46321-300 CALCULATE TIF PYMTS TIF ADMINISTRATION 406-46321-300 2006 TIF REPORTS TIF ADMINISTRATION 406-46321-300 CALCULATE TIF PYMTS TIF ADMINISTRATION 407-46321-300 2006 TIF REPORTS TIF ADMINISTRATION 407-46321-300 CALCULATE TIF PYMTS TIF ADMINISTRATION 408-46321-300 2006 TIF REPORTS TIF ADMINISTRATION 408-46321-300 CALCULATE TIF PYMTS TIF ADMINISTRATION 409-46321-300 2006 TIF REPORTS TIF ADMINISTRATION 409-46321-300 CALCULATE TIF PYMTS TIF ADMINISTRATION 410-46321-300 2006 TIF REPORTS TIF ADMINISTRATION 410-46321-300 CALCULATE TIF PYMTS TIF ADMINISTRATION 411-46321-300 2006 TIF REPORTS TIF ADMINISTRATION 411-46321-300 2,025.00 09/04/2007 27262 LANDECKER&ASSOCIATES INC TRAILSIDE ESTATES PLANNING&ZONING 412-41910-303 1,858.75 09/04/2007 27275 M-R SIGN COMPANY INC STREET&911 SIGNS E911 ADDRESSING 412-41911-313 30.96 09/04/2007 27289 SENSUS METERING SYSTEMS UTILITY BILLING SOFTWARE UPGRADE WATER 601-49400-200 600.00 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE WATER 601-49400-311 30.48 09/04/2007 27243 EHLERS&ASSOCIATES INC UTILITY RATE STUDY WATER 601-49400-313 225.00 09/04/2007 27286 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET WATER 601-49400-321 13.85 09/04/2007 27291 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE WATER 60149400-321 72.84 09/04/2007 27283 PETTY CASH REIMB PETTY CASH WATER 601-49400-322 7.48 09/04/2007 27269 MINNESOTA POWER ELECTRIC BILLS WATER 60149400-381 1,221.67 09/04/2007 27297 XCEL ENERGY GAS USAGE WATER 601-49400-383 101.07 09/04/2007 27223 A W RESEARCH LABORATORIES INC LAB ANALYSIS WATER 601-49400-400 LAB ANALYSIS WATER 601-49400-400 30.00 09/04/2007 27232 CASCADE COMPUTERS COMPUTER EQUIPMENT RECYCLING WATER 601-49400-400 15.00 09/04/2007 27240 DPC INDUSTRIES INC CHEMICALS WATER 60149400400 228.59 09/04/2007 27249 GOPHER STATE ONE-CALL JULY TICKETS WATER 601-49400-400 37.70 09/04/2007 27292 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 8.39 09/04/2007 27294 USA BLUEBOOK WATER SUPPLIES WATER 601-49400-400 692.71 09/04/2007 27272 MN DEPT OF HEALTH 3RD QTR SERV CONNECTION FEE WATER 601-49400-433 616.00 09/04/2007 27289 SENSUS METERING SYSTEMS UTILITY BILLING SOFTWARE UPGRADE SEWER 602-49450-200 600.00 09/04/2007 27270 MINNESOTA RURAL WATER ASSOCIA WW OPERATOR REFRESHER REG-NOLDEN SEWER 60249450-308 75.00 09/04/2007 27263 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE SEWER 60249450-311 30.48 M=Manual Check,V=Void Check