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03.06 - Payment of Bills
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2004
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04-06-2004 Council Meeting
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03.06 - Payment of Bills
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7/19/2016 2:21:30 PM
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CIT'f_.= PEQUOT LAKES Claims Lit ..)r Approval 4' ,/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-122 $105.58 <br /> 602-49450-126 $24.70 <br /> 655-43150-100 $17.53 <br /> 655-43150-122 $7.09 <br /> 655-43150-126 $1.66 <br /> 101-49200-100 ($0.04) <br /> 101-49200-122 ($0.02) <br /> 601-49400-122 $105.58 <br /> 120-42100-100 $681.19 <br /> 101-41310-126 $6.67 <br /> 101-41400-100 $583.35 <br /> 101-41400-122 $183.14 <br /> 101-41400-126 $42.84 <br /> 101-46330-100 $4.59 <br /> 130-45200-126 $0.28 <br /> 101-46330-126 $0.87 <br /> 101-41310-100 $19.60 <br /> 120-42100-122 $66.46 <br /> 120-42100-126 $86.13 <br /> 130-41940-100 $286.45 <br /> 130-41940-122 $95.44 <br /> 130-41940-126 $22.32 <br /> 130-43100-100 $615.05 <br /> 130-43100-122 $157.46 <br /> 130-43100-126 $36.83 <br /> 101-46330-122 $3.72 <br /> Total For Selected Claims $8,033.70 $8,033.70 <br /> Approved Date <br /> Page 2 <br />
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