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03.02 - Payment of Bills
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08-02-2005 Council Meeting
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03.02 - Payment of Bills
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CITY OrEQUOT LAKES Claims Lis(�r Approval 0,26/2005 <br /> Date tt Vendor Description Claim# Total Account# Detail <br /> 08/02/2005 UNITED BUILDING CENTERS PARK SUPPLIES 9085 $40.43 <br /> 130-45200-400 $40.43 <br /> 08/02/2005 WELLS FARGO/MN BUSINESS JULY CHAMBER BLDG LOAN 9086 $788.39 <br /> BANKING <br /> 230-45100-601 $462.87 <br /> 230-45100-610 $325.52 <br /> 08/02/2005 WIDSETH SMITH NOLTING&ASSOC STORM DRAINAGE/EVERGREEN 9087 $403.50 <br /> INC PLAT <br /> 140-41910-303 $165.00 <br /> 130-43100-303 $238.50 <br /> 08/02/2005 XCEL ENERGY 5/25-6/27/05 GAS USAGE 9088 $110.99 <br /> 101-41940-383 $72.42 <br /> 601-49400-383 $28.57 <br /> 232-45101-383 $1.67 <br /> 660-42200-383 $7.38 <br /> 602-49450-383 $0.95 <br /> Total F Selected Claims $61,725.54 $61,725.54 <br /> os& <br /> Approved Date <br /> Page 6 <br />
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