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CITY OF PEQUOT LAKES Check Register Page: 4 <br /> Sep 27,2007 12:27pm <br /> Check Issue Date(s):09/05/2007-10/02/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/02/2007 27348 HOLLSON INC FUEL FIRE 230-42200-334 546.25 <br /> 10/02/2007 27356 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE FIRE 230-42200-360 1,760.59 <br /> 10/02/2007 27365 MINNESOTA POWER ELECTRIC BILLS FIRE 230-42200-381 207.69 <br /> 10/02/2007 27396 XCEL ENERGY GAS USAGE FIRE 230112200-383 9.60 <br /> 10/02/2007 27361 MENARDS CREDIT FIRE 230-42200-400 <br /> FLOOR COVERING FOR FD MTG ROOM FIRE 230112200-400 <br /> BATTERIES&STORAGE LOCKERS FIRE 230-42200-400 572.90 <br /> 10/02/2007 27362 MID-MINNESOTA WIRE&MFG INC GEAR RACK(DONATION) FIRE 230-42200-400 1,275.87 <br /> 10/02/2007 27372 NORTH COUNTRY JANITORIAUSUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.77 <br /> 10/02/2007 27390 UNITED BUILDING CENTERS SUPPLIES FIRE 230-42200-400 35.13 <br /> 10/02/2007 27393 WEISE COLOR COPIES HIGHWAY 371 402-43101-200 <br /> COLOR COPIES HIGHWAY 371 402-43101-200 126.47 <br /> 10/02/2007 27395 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 1,099.40 <br /> 10/02/2007 27329 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-HWY 371 HIGHWAY 371 402-43101-313 1,880.25 <br /> 10/02/2007 27333 DONJEK INC HWY 371 CONSULTATION SERVICES HIGHWAY 371 402-43101-313 4,000.00 <br /> 10/02/2007 27337 EHLERS&ASSOCIATES INC TIF DIST MODIFICATION TIF ADMINISTRATION 405-46321-300 <br /> TIF DIST MODIFICATION TIF ADMINISTRATION 406-46321-300 <br /> TIF DIST MODIFICATION TIF ADMINISTRATION 407-46321-300 <br /> TIF DIST MODIFICATION TIF ADMINISTRATION 408-46321-300 <br /> TIF DIST MODIFICATION TIF ADMINISTRATION 409-46321-300 <br /> TIF DIST MODIFICATION TIF ADMINISTRATION 410-46321-300 <br /> TIF DIST MODIFICATION TIF ADMINISTRATION 411-46321-300 440.00 <br /> 10/02/2007 27395 WIDSETH SMITH NOLTING&ASSOC TRAILSIDE ESTATES PLANNING&ZONING 412-41910-303 948.83 <br /> 10/02/2007 27330 CROW WING COUNTY TREASURER E911 ADDRESSES E911 ADDRESSING 412-41911-313 100.00 <br /> 10/02/2007 27369 M-R SIGN COMPANY INC 911 SIGNS E911 ADDRESSING 412-41911-313 109.23 <br /> 10/02/2007 27378 PETERSON,DOUG REFUND UTILITY BILLING CREDIT 601-37110-000 <br /> REFUND UTILITY BILLING CREDIT 601-39990-000 31.39 <br /> 10/02/2007 27374 NORTHERN FOOD KING SUPPLIES WATER 601-49400-200 9.30 <br /> 10/02/2007 27395 WIDSETH SMITH NOLTING&ASSOC CITY ENGINEERING WATER 601-49400-303 2,510.13 <br /> 10/02/2007 27357 LEAGUE OF MN CITIES INS-B APR-JUNE SAFETY PROGRAM WATER 60149400-311 28.57 <br /> 10/02/2007 27359 MED COMPASS ANNUAL HEARING TESTS WATER 601-49400-311 7.17 <br /> 10/02/2007 27320 BANYON DATA SYSTEMS INC UTILITY BILLING SOFTWARE SUPPORT WATER 601-49400-313 390.01 <br /> 10/02/2007 27337 EHLERS&ASSOCIATES INC UTILITY RATE STUDY WATER 601-49400-313 112.50 <br /> 10/02/2007 27381 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS INTERNET WATER 60149400-321 13.68 <br /> 10/02/2007 27387 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 73.64 <br /> 10/02/2007 27348 HOLLSON INC FUEL WATER 601-49400-334 136.76 <br /> 10/02/2007 27322 BRAINERD DISPATCH W/WW SUP EMPLOYMENT AD WATER 601-49400-350 89.54 <br /> 10/02/2007 27335 ECHO PUBLISHING AND PRINTING I W/WW SUP EMPLOYMENT AD WATER 601-49400-350 117.00 <br /> 10/02/2007 27356 LEAGUE OF MN CITIES INS-B 2007 P&C INSURANCE WATER 601-49400-360 1,075.48 <br /> 10/02/2007 27365 MINNESOTA POWER ELECTRIC BILLS WATER 60149400-381 915.68 <br /> M=Manual Check,V=Void Check <br />