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03.02 - Payment of Bills
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11-13-2012 Council Meeting
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03.02 - Payment of Bills
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( ( <br />CITY OF PEQUOT LAKES Check Register <br />Check Issue Dates: 10/3/2012 - 11/13/2012 <br />Date Check No Payee Description <br />11/13/2012 33933 DAKOTA PUMP & CONTROL IND PARK LIFT PUMP REPAIR <br />11/13/2012 33971 MN VALLEY IRRIGATION LLC REPL U JOINTS <br />11/13/2012 34002 WIDSETH SMITH NOLTING & A WAC/SAC ASSISTANCE <br />11/13/2012 34002 WIDSETH SMITH NOLTING & A WAC/SAC ASSISTANCE <br />Grand Totals: <br />Dated: / � — � �' � �o� <br />Mayor. � _ -Cl� <br />Report Criteria: <br />Report type: GL detail <br />Department <br />SEWER <br />SEWER <br />WAC <br />SAC <br />� <br />Page: 8 <br />Nov 07, 2012 01:51 PM <br />GL Acct No Check Amt <br />602-49450-400 537.08 <br />602-49450-400 297.26 <br />651-49400-303 124.55 <br />652-49450-303 124.55 <br />318,274.99 <br />
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