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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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CITI—i PEQUOT LAKES Claims Lisf-,r Approval 03/0(-004 <br /> Date range: 03/04/2004 to 03/04/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/04/2004 FYLE'S PORTABLE STORAGE RENT STORAGE UNIT FOR LIBRARY 7315 $175.00 <br /> 232-45101-410 $175.00 <br /> 03/04/2004 MALLIE LAW OFFICE JAN-MAR 04 RETAINER FEES 7316 $2,100.00 <br /> 120-42100-304 $2,100.00 <br /> Total For Selected Claims $2,275.00 $2,275.00 <br /> Approved Date <br /> Page 1 <br />
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