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03.02- Payment of Bills
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02-01-2005 Council Meeting
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03.02- Payment of Bills
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7/12/2016 2:28:05 PM
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CITY( PEQUOT LAKES Claims Lis( r Approval 01A 2005 <br /> Date range:01/05/2005 to 01/19/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/19/2005 INITIATIVE FOUNDATION 1/25/05 WORKSHOP-NAGEL 8421 $40.00 <br /> 101-41110-308 $40.00 <br /> Total For Selected Claims $40.00 $40.00 <br /> Approved Date <br /> Page 1 <br />
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