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03.02 - Payment of Bills
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01-02-2007 Council Meeting
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03.02 - Payment of Bills
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CITY Q 'EQUOT LAKES Claims Li( or Approval ( _/27/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-43100-400 $2.77 <br /> 101-43100-306 $38.36 <br /> 01/02/2007 S&T OFFICE PRODUCTS INC OFFICE SUPPLIES 10922 $213.48 <br /> 101-41400-200 $97.76 <br /> 101-43100-200 $18.51 <br /> 101-41110-200 $48.39 <br /> 101-41910-200 $48.82 <br /> 01/02/2007 XCEL ENERGY 10/23-11/20/06 GAS USAGE 10923 $611.61 <br /> 602-49450-383 $19.36 <br /> 601-49400-383 $147.01 <br /> 101-41940-383 $261.32 <br /> 232-45101-383 $33.88 <br /> 660-42200-383 $150.04 <br /> Total For,Selected Claims $67,034.57 $67,034.57 <br /> Approved Date <br /> Page 2 <br />
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