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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Nov 28,2007 05:13pm <br /> Check Issue Date(s): 11/07/2007-12/03/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 12/03/2007 27638 NORTH COUNTRY JANITORIAL/SUPPL FIRE HALL CLEANING SERVICES FIRE 230-42200-400 34.78 <br /> 12/03/2007 27639 NORTHERN FOOD KING SUPPLIES FIRE 230-42200-400 13.50 <br /> 12/03/2007 27642 PEQUOT AUTOMOTIVE INC ENGINE 1 OIL CHANGE FIRE 230-42200-400 214.48 <br /> 12/03/2007 27661 THURLOW HARDWARE SUPPLIES FIRE 230-42200-400 52.41 <br /> 12/03/2007 27635 NATIONAL FIRE PROTECTION ASSOC ANNUAL MEMBERSHIP FIRE 230-42200-433 150.00 <br /> 12/03/2007 27568 AMERICAN NATIONAL BANK FIRE TRUCK LOAN-PRINCIPAL FIRE 230-42200-601 <br /> FIRE TRUCK LOAN-INTEREST FIRE 230-42200-610 9,379.87 <br /> 12/03/2007 27643 PEQUOT LAKES FIRE RELIEF ASSOC STATE FIRE AID REIMB FIRE RELIEF 231-42211-810 34,649.00 <br /> 12/03/2007 27666 WIDSETH SMITH NOLTING&ASSOC TH 371 HIGHWAY 371 402-43101-303 619.40 <br /> 12/03/2007 27582 COMMUNITY GROWTH INSTITUTE LLC CITY PLANNER SERVICES-HWY 371 HIGHWAY 371 402-43101-313 <br /> CITY PLANNER SERVICES-HWY 371 HIGHWAY 371 402-43101-313 734.75 <br /> 12/03/2007 27592 EHLERS&ASSOCIATES INC INDUSTRIAL PK TIF ADMINISTRATION 406-46321-300 <br /> INDUSTRIAL PK TIF ADMINISTRATION 407-46321-300 <br /> INDUSTRIAL PK TIF ADMINISTRATION 408-46321-300 <br /> INDUSTRIAL PK TIF ADMINISTRATION 409-46321-300 <br /> INDUSTRIAL PK TIF ADMINISTRATION 410-46321-300 <br /> INDUSTRIAL PK TIF ADMINISTRATION 411-46321-300 135.00 <br /> 12/03/2007 27666 WIDSETH SMITH NOLTING&ASSOC TRAILSIDE ESTATES PLANNING&ZONING 412-41910-303 1,481.23 <br /> 12/03/2007 27581 COLLECTION RESOURCES COLLECTION SERVICES 601-37110-000 20.91 <br /> 12/03/2007 27661 THURLOW HARDWARE SUPPLIES WATER 601-49400-200 3.81 <br /> 12/03/2007 27622 LEAGUE OF MN CITIES INS-B SAFETY ASSIST PROGRAM FEE WATER 601-49400-311 28.57 <br /> 12/03/2007 27592 EHLERS&ASSOCIATES INC UTILITY RATE STUDY WATER 601-49400-313 2,542.50 <br /> 12/03/2007 27647 PINE RIVER AREA SANITARY DIST MUTUAL AID AGRMT WATER 601-49400-313 600.00 <br /> 12/03/2007 27660 TDS TELECOM-IL TELEPHONE&INTERNET SERVICE WATER 601-49400-321 72.81 <br /> 12/03/2007 27606 HASLER INC 11/25-12/24 POSTAGE MACHINE LEASE WATER 601-49400-322 36.14 <br /> 12/03/2007 27613 HOLLSON INC FUEL WATER 601-49400-334 52.91 <br /> 12/03/2007 27572 BEMIDJI PIONEER W/WW SUPERVISOR AD WATER 601-49400-350 82.37 <br /> 12/03/2007 27595 EMPLOYMENT PUBLISHING W/WW SUPERVISOR AD WATER 601-49400-350 197.60 <br /> 12/03/2007 27626 MESABI DAILY NEWS W/WW SUPERVISOR AD WATER 601-49400-350 61.34 <br /> 12/03/2007 27656 STAR TRIBUNE W/WW SUPERVISOR AD WATER 601-49400-350 453.10 <br /> 12/03/2007 27629 MINNESOTA POWER ELECTRIC BILLS WATER 601-49400-381 728.29 <br /> 12/03/2007 27667 XCEL ENERGY GAS USAGE WATER 601-49400-383 62.51 <br /> 12/03/2007 27603 GOPHER STATE ONE-CALL OCT TICKETS WATER 601-49400-400 23.93 <br /> 12/03/2007 27604 HACH COMPANY WATER TESTING SUPPLIES WATER 601-49400-400 126.71 <br /> 12/03/2007 27607 HAWKINS INC CALIBRATION WATER 601-49400-400 75.00 <br /> 12/03/2007 27633 MOONLIGHTING&ELECTRIC CO WATER PLANT SERVICE WATER 601-49400-400 150.00 <br /> 12/03/2007 27640 NORTHWOOD TURF&POWER MOWER PARTS WATER 601-49400-400 43.27 <br /> 12/03/2007 27661 THURLOW HARDWARE SUPPLIES WATER 601-49400-400 6.82 <br /> 12/03/2007 27662 TONY FYLE HONEY WAGON LLC PUMPING CURB STOPS WATER 601-49400-400 185.00 <br /> 12/03/2007 27630 MN DEPT OF HEALTH 4TH QTR SERV CONNECTION FEE WATER 601-49400-433 616.00 <br /> M=Manual Check,V=Void Check <br />