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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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CI4' PEQUOT LAKES Claims Lis('r Approval 03/1(,.--004 <br /> Date range: 03/04/2004 to 03/18/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 03/18/2004 WILLIAM SAVAGE CONSTRUCTION FINAL PYMT FOR CITY HALL 7321 $6,321.00 <br /> CO RENOVATION <br /> 150-41940-437 $6,321.00 <br /> Total For Selected Claims $6,321.00 $6,321.00 <br /> Approved Date <br /> Page 1 <br />
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