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03.02 - Payment of Bills
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03-08-2006 Special Council Meeting
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03.02 - Payment of Bills
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6/28/2016 3:20:31 PM
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CITY O( HQUOT LAKES Claims 1-4, ;r Approval ( 28/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41940-400 $3.72 <br /> 03/08/2006 USA BLUEBOOK 102791 SUPPLIES 9785 $40.46 <br /> 601-49400-400 $40.46 <br /> 03/08/2006 WELLS FARGO/MN BUSINESS FEB CHAMBER BLDG LOAN 9786 $788.39 <br /> BANKING <br /> 230-45100-601 $509.56 <br /> 230-45100-610 $278.83 <br /> 03/08/2006 WILLIAM LAUGHLIN REFUND OF STORM SEWER BILL 9787 $18.24 <br /> CREDIT <br /> 655-43150-810 $18.24 <br /> 03/08/2006 XCEL ENERGY 12/22/05-1/25/06 GAS USAGE 9788 $2,079.62 <br /> 602-49450-383 $70.07 <br /> 601-49400-383 $397.82 <br /> 101-41940-383 $946.02 <br /> 232-45101-383 $122.63 <br /> 660-42200-383 $543.08 <br /> Total For Selected Claims $22,753.01 $22,753.01 <br /> Approve Date <br /> Page 4 <br />
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