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03.02 - Payment of BIlls
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05-02-2006 Council Meeting
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03.02 - Payment of BIlls
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CITY OF PEQUOT LAKES Claims List for Approval 04/06/2006 <br /> Date range:04/05/2006 to 04/06/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/06/2006 MARLYN WEDAN MAR CLEANING SERVICES 9942 $360.00 <br /> 101-41940-437 $360.00 <br /> Total FgrSelected Claims $360.00 $360.00 <br /> Approve Date <br /> P � 1 <br />
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