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04.02 Payment of Bills (2)
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04-07-2020 City Council Meeting
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04.02 Payment of Bills (2)
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( � � <br /> CITY OF PEQUOT LAKES Check Register Page� 7 <br /> Check Issue Dates� 3/4/2020-4/7/2020 Mar 31,2020 02:23PM <br /> Date Check No Payee Descnption Department GL Acct No Check Amt Void/Manual <br /> 03l20/2020 43387 MN POLLUTION CONTROL AGE 2020 ANNUAL PERMIT FEE-WWTP SEWER 602-49450-433 1,450.00 <br /> 04/07/2020 43430 MISSION COMMUNICATIONS LL 2020 ANNUAL SERVICE FEE FOR LIFT STATION TE SEWER 602-49450-433 1,318.20 <br /> 03/05/2020 43340 TECH SALES CO REAL-TIME ALARM SYSTEM SEWER 602-49450-500 2,355.60 <br /> 04/07/2020 43425 FRONTIER PRECISION, INC TRIMBLE R1 GNSS RECEIVER&ANTENNA SEWER 602-49450-500 824.66 <br /> Grand Totals: 126,115.77 <br /> Dated: � —� � <br /> Mayor. -- �r <br /> Report Criteria� I <br /> Report type: GL detail I <br /> M=Manual Check,V=Void Check <br />
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