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03.02 - Payment of Bills
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02-06-2007 Council Meeting
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03.02 - Payment of Bills
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CITY O( EQUOT LAKES Claims Lif jr Approval ( '26/2007 <br /> Date range:01/03/2007 to 01/26/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/26/2007 STATE OF MINNESOTA 05 EXPEDITION TABS 10946 $8.50 <br /> 101-42100-433 $8.50 <br /> Total For Selected Clai $8.50 $8.50 <br /> Approved Date <br /> Page 1 <br />
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