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03.02B - Payment of Bills March
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04-03-2007 Council Meeting
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03.02B - Payment of Bills March
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CITY J- LAKES Claims List(jr Approval lr.��15/2007 <br /> Date range:03/0712007 to 03/15/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/15/2007 AMERICAN NATIONAL BANK FEB CITY HALL LOAN PYMT 11172 $3,195.82 <br /> 101-41940-610 $2,211.79 <br /> 101-41940-601 $984.03 <br /> Total For Selected Claims $3,195.82 $3,195.82 <br /> Approve Date <br /> Page 1 <br />
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