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03.01 - Payment of Bills
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12-06-2005 Council Meeting
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03.01 - Payment of Bills
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CITY Of ZQUOT LAKES Claims Lis( .r Approval JV2005 <br /> Date range: 11/01/2005 to 11/02/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/02/2005 JOSHUA GARTNER K9 TRAINING EXPENSES 9405 $800.00 <br /> 12042100-308 $800.00 <br /> Total For S lected Claims $800.00 $800.00 <br /> Approved Date <br /> Page 1 <br />
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