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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 O( EQUOT LAKES Claims Lif. or Approval (-/06/2005 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-43100-400 $7.23 <br /> 130-43100-400 $13.83 <br /> 130-43100-400 $3.38 <br /> 601-49400-400 $13.84 <br /> 601-49400-400 $2.07 <br /> 602-49450-400 $2.70 <br /> 602-49450-400 $2.07 <br /> 602-49450-400 $13.83 <br /> 130-45200-400 $2.96 <br /> 601-49400-400 $15.96 <br /> 601-49400-400 $2.70 <br /> 602-49450-400 $7.11 <br /> 601-49400-400 $7.11 <br /> 602-49450-400 $2.81 <br /> 601-49400-400 $2.82 <br /> 12/06/2005 UNIQUE LAWNS INC NOV SIDEWALK SNOW REMOVAL 9528 $80.00 140-41910-217 $37.24 <br /> 12/06/2005 WIDSETH SMITH NOLTING&ASSOC 371/SEWER/ISLAND 9529 $3,132.00 130-43100-437 $80.00 <br /> INC VNVILDRNSS/TRLSIDE <br /> 140-41910-303 $770.00 <br /> 602-49450-303 $736.00 <br /> 12/0612005 YOUNG EXCAVATING INC IND PK FINAL PYMT 9530 $13,735.62 13019320-303 $1,626.00 <br /> 400-46500-530 $13,735.62 <br /> Total For Se ted Claims $108,306.84 $108,306.84 <br /> Approved Date <br /> Page 4 <br />
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