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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 OF PEQUOT LAKES Claims List for Approval 02/05/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/06/2007 KEEPRS INC 62680 PD CLOTHING 11060 $322.54 <br /> 02/06/2007 LSH LIGHTS S129247 DASHLIGHTS 11061 . $238.59 101-42100-217 $322.54 <br /> 02/06/2007 MID-AMERICAN RESEARCH 03214491N SEWER SUPPLIES 11062 $2,162.52 101-42100-217 $238.59 <br /> CHEMICAL <br /> 602-49450-400 $2,162.52 <br /> Total For elected Claim <br /> $16,523.65 $16,523.65 <br /> 7 <br /> Approved f Efate <br /> Panne 2 <br />
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