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03.02 - Payment of Bills
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12-04-2006 Council Meeting
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03.02 - Payment of Bills
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CITY d 'EQUOT LAKES Claims Li( )r Approval 104/2006 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41910-200 $60.29 <br /> 101-41400-200 $35.14 <br /> 12/04/2006 TOM NELSON REIMB FOR FD SUPPLIES 10833 $20.80 <br /> 660-42200-200 $20.80 <br /> 12/04/2006 XCEL ENERGY 9/26-10/23/06 GAS USAGE 10834 $164.12 <br /> 602-49450-383 $3.92 <br /> 601-49400-383 $70.13 <br /> 101-41940-383 $52.87 <br /> 232-45101-383 $6.85 <br /> 660-42200-383 $30.35 <br /> Total For Selected Claims $57,814.58 $57,814.58 <br /> Approve Date <br /> Page 3 <br />
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