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03.06 - Payment of Bills
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04-06-2004 Council Meeting
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03.06 - Payment of Bills
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CITY( _r' PEQUOT LAKES Claims List` ...r Approval 03/3(,z-004 <br /> Date range:03/04/2004 to 03/30/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/30/2004 NORTH EMS EDUCATION CPR EDUCATION -LOEFFLER 7326 $35.00 <br /> 120-42100-308 $35.00 <br /> Total For Selected Claims $35.00 $35.00 <br /> Approved Date <br /> Page 1 <br />
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