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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 04 CQUOT LAKES Claims Lisk' r Approval Pp 0'N 16/2007 <br /> Date range:03107/2007 to 03/16/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/16/2007 TRI STATE LIFT COLE ELEVATOR PROJECT 11173 $9,817.50 <br /> 101-41940-451 $9,817.50 <br /> Total Fo elected Claims $9,817.50 $9,817.50 <br /> Approv <br /> Date <br /> Page 1 <br /> i <br />
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