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03.02- Payment of Bills
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2005
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10-04-2005 Council Meeting
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03.02- Payment of Bills
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7/18/2016 8:12:15 AM
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CITY OF( :QUOT LAKES Claims Lis,( Approval ( :7/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-321 $10.47 <br /> 101-41400-321 $26.33 <br /> 120-42100-321 $26.33 <br /> 140-41910-321 $26.34 <br /> 10/04/2005 TDS TELECOM TELEPHONE SERVICE 9273 $570.40 <br /> 660-42200-321 $84.82 <br /> 232-45101-321 $36.51 <br /> 101-41940-321 $30.84 <br /> 140-41910-321 $61.01 <br /> 601-49400-321 $49.51 <br /> 101-41400-321 $162.35 <br /> 120-42100-321 $145.36 <br /> 10/04/2005 THURLOW HARDWARE SUPPLIES 9274 $152.60 <br /> 602-49450-400 $14.34 <br /> 120-42100-400 $50.09 <br /> 660-42200-400 $62.59 <br /> 601-49400-400 $14.35 <br /> 130-43100-400 $11.23 <br /> 10/04/2005 TRUE VALUE/IDEAL CONTRACTOR SUPPLIES 9275 $68.34 <br /> SUPPLY <br /> 120-42100-400 $37.26 <br /> 120-42100-400 $31.08 <br /> 10/04/2005 UNITED BUILDING CENTERS SUPPLIES 9276 $175.28 <br /> 601-49400-400 $11.36 <br /> 602-49450-400 $11.36 <br /> 130-43100-400 $110.22 <br /> 130-45200-400 $42.34 <br /> 10/04/2005 WELLS FARGO/MN BUSINESS SEPT CHAMBER BLDG LOAN 9277 $788.39 <br /> BANKING <br /> 230-45100-610 $310.62 <br /> 230-45100-601 $477.77 <br /> Total Fo 56elected Claims $26,685.32 $26,685.32 <br /> V1 Approved Date <br /> Page 4 <br />
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