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03.02 - Payment of Bills
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02-07-2006 Council Meeting
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03.02 - Payment of Bills
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11/15/2016 11:11:12 AM
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CITY Oi( =QUOT LAKES Claims Lis( r Approval )5/2006 <br /> Date range:01/04/2006 to 0110512006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/05/2006 CHARLES HOTT RELEASE OF MONEY SEIZED 9609 $137.00 <br /> 101-42100-810 $137.00 <br /> 01/05/2006 SOUTH CENTRAL COLLEGE 2/21/06 EXCAVATION TRAINING 9610 $280.00 <br /> 602-49450-306 $35.00 <br /> 601-49400-306 $35.00 <br /> 101-43100-306 $70.00 <br /> 660-42200-306 $140.00 <br /> Total For Selected Claims $417.00 $417.00 <br /> Approved Date <br /> r' <br /> Page 1 <br />
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