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10 - Payment of Bills
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04-17-2007 Council Meeting
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10 - Payment of Bills
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CITY ( --IEQUOT LAKES Claims L( or Approval l x/03/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/03/2007 SANDELIN LAW OFFICE MAR LEGAL SERVICES 11266 $1,281.50 <br /> 101-41910-304 $168.75 <br /> 101-41910-304 $525.50 <br /> 101-41400-304 $135.00 <br /> 101-41910-304 $452.25 <br /> 04/03/2007 USA BLUEBOOK 340459 WATER GAUGE 11267 $28.87 <br /> 601-49400-400 $28.87 <br /> Total FJxr.�elected Claims $30,775.31 $30,775.31 <br /> Approve/ Date <br /> Page 3 <br />
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