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03.02 Payment of Bills
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11-07-2017 City Council Meeting
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03.02 Payment of Bills
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11/13/2017 8:22:12 AM
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� � � <br /> CITY OF PEQUOT LAKES Check Register Page: 7 <br /> Check Issue Dates: 10/4/2017-11/7/2017 Nov 02,2017 09:50AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 10/27/2017 40645 WATT AUTOMOTIVE INC SEWER JETTER-TIRES,MOUNT AND BALANCE SEWER 602-49450-400 471.40 <br /> 11/07/2017 40661 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL-ANNUAL PAYMENT FO SEWER 602-49450-433 15.00 <br /> Grand Totals: 196,199.96 <br /> Dated: �/- �-/7 <br /> Mayor:� �� �. [r�_�/ <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />
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