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03.02 - Payment of Bills
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01-03-2006 Council Meeting
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03.02 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 01/03/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/03/2006 VISIONARY SYSTEMS LTD 48890 FIREHOUSE SOFTWARE 9608 $602.74 <br /> SUPPORT <br /> 660-42200-307 $602.74 <br /> Total For Selected Claims $15,720.26 $15,720.26 <br /> Approved Date <br /> ''}ge 2 <br />
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