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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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CITY d 'EQUOT LAKES Claims List( Approval 02/(.1005 <br /> Date range:01/05/2005 to 02/01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/01/2005 CHRIS GREER REFUND WATER METER DEPOSIT 8508 $176.44 <br /> 601-49400-810 $176.44 <br /> Total For Selected Claims $176.44 $176.44 <br /> Approved Date <br /> Page 1 <br />
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