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03.02 - Payment of Bills
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2005
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11-01-2005 Council Meeting
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03.02 - Payment of Bills
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CITY Of EQUOT LAKES Claims Lisl ,r Approval ( .25/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 232-45101-383 $0.68 <br /> 602-49450-383 $0.38 <br /> 601-49400-383 $22.40 <br /> 101-41940-383 $5.24 <br /> 660-42200-383 $3.01 <br /> Total F Selected Claims $200,245.12 $200,245.12 <br /> Approved Date <br /> Page 6 <br />
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