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03.04 - Payment of Bills
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05-04-2004 Council Meeting
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03.04 - Payment of Bills
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CITY jF PEQUOT LAKES Claims Lis( .or Approval 041k, <br /> Date range: 04/07/2004 to 04/08/2004 <br /> Date Vendor Description Claim # Total Account# Detail <br /> 04/08/2004 WILLIAM SAVAGE CONSTRUCTION LIBRARY SHEETROCK/TAPING 7430 $5,000.00 <br /> CO <br /> 232-45101-437 $5,000.00 <br /> Total For Selected Claims $5,000.00 $5,000.00 <br /> Approved Date <br /> Page 1 <br />
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