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03.02 - Payment of Bills
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06-06-2006 Council Meeting
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03.02 - Payment of Bills
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CITY O( =QUOT LAKES Claims Lis( r Approval l 2212006 <br /> Date range:05/03/2006 to 05/22/2006 <br /> Data Vendor Description Claim# Total Account# Detail <br /> 05/22/2006 H11313ING PARK HOTEL 5/23 POLICE SCHOOL LODGING 10048 $159.86 <br /> 101-42100-308 $159.86 <br /> Total F r Selected Claims $159.86 $159.86 <br /> ��/,��—Z� �--/957 e� <br /> Appro v9d Date <br /> Page 1 <br />
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