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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 C PEQUOT LAKES Claims Lis! r Approval 0211 2005 <br /> Date range:02/02/2005 to 02/04/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/04/2005 AFLAC DENTAUACC INSURANCE 8509 $193.60 <br /> 602-49450-100 $22.53 <br /> 601-49400-100 $22.53 <br /> 120-42100-100 $70.80 <br /> 101-46330-115 $77.74 <br /> Total For Selected Claims $193.60 $193.60 <br /> Approved Date <br /> Page 1 <br />
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