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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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CITY T °EQUOT LAKES Claims Liy' for Approval ^9/01/2005 <br /> Date range:09/01/2005 to 09/01/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 09/01/2005 COUNTRY INN&SUITES 9/21 FINANCE CONF LODGING- 9180 $97.46 <br /> MALECHA <br /> 101-41400-308 $97.46 <br /> 09/0112005 ARROWWOOD RESORT 9/22 FINANCE CONF LODGING- 9181 $108.63 <br /> MALECHA <br /> 101-41400-308 $108.63 <br /> 09/01/2005 MN GOVERNMENT FINANCE 9/21-9/23105 FINANCE CONF- 9182 $225.00 <br /> OFFICER ASSOC MALECHA <br /> 101-41400-308 $225.00 <br /> To Fo elected Claims $431.09 $431.09 <br /> Approved Date <br /> Page 1 <br />
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