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03.02 - Payment of Bills
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08-07-2007 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES Check Register Page: 5 <br /> Aug 02,2007 02:52pm <br /> Check Issue Date(s):07/18/2007-08/07/2007 <br /> Date Check No Payee Invoice Description DEPARTMENT GL Acct No Check Amount <br /> 08/07/2007 27108 CARDMEMBER SERVICE IRRIGATOR TIRES SEWER 602-49450-400 428.00 <br /> 08/07/2007 27112 D G TOWING&REPAIR MOUNT TIRE SEWER 602-49450-400 35.00 <br /> 08/07/2007 27113 DALE'S WELDING WELDING IRRIGATOR PIPE SEWER 602-49450-400 185.00 <br /> 08/07/2007 27124 GOPHER STATE ONE-CALL JUNE TICKETS SEWER 602-49450-400 23.20 <br /> 08/07/2007 27141 MINNESOTA POWER HOLD POLE AT LIFT STATION 1 SEWER 602-49450-400 500.00 <br /> 08/07/2007 27144 MOONLIGHTING&ELECTRIC CO GENERATOR SERVICE SEWER 602-49450-400 <br /> IRRIGATOR MOTOR SERVICE SEWER 602-49450-400 2,250.00 <br /> 08/07/2007 27149 NORTHEAST TECHNICAL SERVICES I WASTEWATER TESTING SEWER 602-49450-400 <br /> WELLS&POND TESTING SEWER 602-49450-400 625.00 <br /> 08/07/2007 27150 NORTHERN IRRIGATION CONT INC PART FOR W IRRIGATOR SEWER 602-49450-400 30.09 <br /> 08/07/2007 27169 TONY FYLE HONEY WAGON LLC PUMPING MAIN LIFT ON GRAVDAHL SEWER 602-49450-400 <br /> PUMPING LIFT STATION SEWER 602-49450-400 1,183.75 <br /> 08/07/2007 27105 BANK OF NEW YORK-IL SEWER BOND ADMIN FEE SEWER 602-49450-620 250.00 <br /> 08/07/2007 27174 WIDSETH SMITH NOLTING&ASSOC ENG SERVICES STORM DRAINAGE UTIL STORM DRAINAGE 653-43150-303 240.00 <br /> Totals: 83959.29 <br /> Dated: % 7 <br /> Mayor: <br /> M=Manual Check,V=Void Check <br />
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