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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 r PEQUOT LAKES Claims t `for Approval '18/02/2005 <br /> � l <br /> Date Vendor Description Claim# Total Account# Detail <br /> 101-41940-381 $453.82 <br /> 602-49450-381 $1,228.09 <br /> 08/02/2005 NORTH COUNTY ROLL OFF SERVICE JULY RECYCLING 9119 $769.00 <br /> 101-49500-384 $70.00 <br /> 101-49500-384 $699.00 <br /> Total F elected Claims $62,775.78 $62,775.78 <br /> 7 <br /> Approved Date <br /> Page 3 <br />
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