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03.02 - Payment of Bills
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10-07-2008 Council Meeting
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03.02 - Payment of Bills
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( ( ( <br /> CITY OF PEQUOT LAKES Check Register Page: 8 <br /> Oct 02,2008 11:01 am <br /> Check Issue Date(s):09/03/2008-10/07/2008 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 10/07/2008 28855 THURLOW HARDWARE SUPPLIES SEWER 602-49450-400 <br /> SUPPLIES SEWER 602-49450-400 154.96 <br /> 10/07/2008 28859 USA BLUEBOOK SUCTION HOSE SEWER 602-49450-400 <br /> CONDUCTIVITY SOLUTION&DOOR KNOB CARDS SEWER 602-49450-400 73.16 <br /> 10/07/2008 28861 WATT AUTOMOTIVE INC 96 FORD-BRAKES SEWER 602-49450-400 54.97 <br /> 10/07/2008 28830 NOLDEN,TINA REIMB FOR CERTIFICATION FEE SEWER 602-49450-433 23.00 <br /> 10/07/2008 28864 WIDSETH SMITH NOLTING&ASSOC HUBBARD ST DRAINAGE STORM WATER MGMT 653-43150-303 256.19 <br /> 10/07/2008 28800 HASLER INC 9/25-10/24/08 POSTAGE MACHINE LEASE STORM WATER MGMT 653-43150-322 <br /> 10/25-11/24/08 POSTAGE MACHINE LEASE STORM WATER MGMT 653-43150-322 72.26 <br /> Totals: 134550.05 <br /> Dated: /L' /- ---,Z ). / <br /> Mayor: " / <br /> /2. ,,,,/.4✓ <br /> M=Manual Check,V=Void Check <br />
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