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04.03 - Payment of Bills
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01-04-2005 Council Meeting
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04.03 - Payment of Bills
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CITI jF PEQUOT LAKES Claims k. for Approval (-.28/2004 <br /> Date range: 12/15/2004 to 12/2812004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 12/28/2004 PAUL SANDELIN 2ND 1/2 2004 TIF PYMT 8374 $1,297.02 <br /> 405-46321-810 $1,297.02 <br /> 12/28/2004 DRW PARTNERSHIP LLP 2ND 1/2 2004 TIF PYMT 8375 $3,334.47 <br /> 417-46321-810 $3,334.47 <br /> 12/28/2004 LIME GREENERY 2ND 1/2 2004 TIF PYMT 8376 $2,717.15 <br /> 412-46321-810 $2,717.15 <br /> 12/28/2004 DONALD BABINSKI 2ND 1/2 2004 TIF PYMT 8377 $6,427.63 <br /> 411-46321-810 $6,427.63 <br /> 12/28/2004 LANDECKER&ASSOCIATES INC 2ND 1/2 2004 TIF PYMT 8378 $2,821.99 <br /> 406-46321-810 $2,821.99 <br /> Total For Selected Claims $16,598.26 $16,598.26 <br /> 4proved Date <br /> Page 1 <br />
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