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03.02 - Payment of Bills
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03-01-2005 Council Meeting
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03.02 - Payment of Bills
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CITY l PEQUOT LAKES Claims Lid r Approval 02( .2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 660-42200-322 $9.80 <br /> 660-42200-400 $21.14 <br /> 03/01/2005 UNIQUE LAWNS INC JAN SIDEWALK SNOW REMOVAL 8557 $324.00 <br /> 130-43100-437 $324.00 <br /> 03/01/2005 UNITED BUILDING CENTERS SUPPLIES 8558 $23.06 <br /> 101-41940-400 $14.98 <br /> 130-43100-400 $8.08 <br /> 03/01/2005 USA BLUEBOOK 897226 VALVE 8559 $7.33 <br /> 601-49400-400 $7.33 <br /> Total For Selected Claims $20,352.31 $20,352.31 <br /> Approved Date <br /> Page 4 <br />
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