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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 OF PEQUOT LAKES Claims List for Approval 03/3012007 <br /> Date range:03/07/2007 to 03/30/2007 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/30/2007 TDS TELECOM OFFICE SUPPLIES&FURNITURE 11237 $850.00 <br /> 101-41400-200 $650.00 <br /> 101-41110-200 $200.00 <br /> Total For S,elected Claims $850.00 $850.00 <br /> Approved ` Date <br /> P^3e 1 <br />
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