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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 OF PEQUOT LAKES Claims List for Approval 01/02/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 208-42290-810 $6,719.46 <br /> 01/02/2007 RURAL CELLULAR CORPORATION CELL PHONES&WIRELESS 10938 $424.98 <br /> INTERNET <br /> 660-42200-321 $18.18 <br /> 101-42100-321 $308.22 <br /> 101-43100-321 $105.00 <br /> 601-49400-321 ($3.21) <br /> 602-49450-321 ($3.21) <br /> 01/02/2007 WATT COMPUTER SOLUTIONS 10000458 OFFICE SUPPLIES 10939 $89.46 <br /> 101-41910-200 $51.12 <br /> 101-41400-200 $19.17 <br /> 101-41110-200 $19.17 <br /> Total F selected Claims $40,331.27 $40,331.27 <br /> Approv Date <br /> P--; 2 <br />
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