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03.02 - Payment of Bills
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06-07-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OF(EQUOT LAKES Claims List,for Approval Q�101/2005 <br /> Date Vendor Description ( Claim# Total Account# Detail <br /> 06/07/2005 WELLS FARGO/MN BUSINESS MAY CHAMBER BLDG LOAN 8882 $788.39 <br /> BANKING <br /> 230-45100-601 $458.52 <br /> 230-45100-610 $329.87 <br /> 06/07/2005 WIDSETH SMITH NOLTING&ASSOC TH 371 &INDUSTRIAL PK 8883 $12,403.75 <br /> INC <br /> 130-49320-303 $2,445.00 <br /> 400-46500-303 $9,958.75 <br /> 06/07/2005 XCEL ENERGY 3/28-4/25/05 GAS USAGE 8884 $248.31 <br /> 660-42200-383 $29.06 <br /> 232-45101-383 $6.56 <br /> 601-49400-383 $73.27 <br /> 602-49450-383 $3.75 <br /> 101-41940-383 $135.67 <br /> Total For Wected Claims $90,246.85 $90,246.85 <br /> Approved Date <br /> Page 6 <br />
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