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3.2 Payment of Bills
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07-05-2022 City Council Meeting
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3.2 Payment of Bills
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7/7/2022 11:04:43 AM
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6/30/2022 3:13:15 PM
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CITY OF PEQUOT LAKES Check Register Page: 6 <br /> Check Issue Dates:6/8/2022-7/5/2022 Jun 30,2022 10:12AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 06/27/2022 45791 JOHNSON,HARLAN AND ANN REIMBURSE FOR UTILITY BILL PAID AFTER MOVE SEWER 602-49450-810 107.94 <br /> Grand Totals: 175,861.22 <br /> 7/ <br /> Dated: <br /> Mayor. <br /> Report Criteria: <br /> Report type: GL detail <br /> M=Manual Check,V=Void Check <br />
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