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03.02 - Payment of Bills
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09-06-2005 Council Meeting
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03.02 - Payment of Bills
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7/15/2016 2:46:29 PM
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CITY OrnEQUOT LAKES Claims Lisr-ir Approval x105/2005 <br /> Date range:08/03/2005 to 08/05/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08105/2005 MARLYN WEDAN JULY CLEANING SERVICES 9123 $270.00 <br /> 101-41940-437 $270.00 <br /> Total For Selected Claims $270.00 $270.00 <br /> Appro d Date <br /> Page 1 <br />
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