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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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7/19/2016 3:30:52 PM
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CITY' .:f PEQUOT LAKES Claims Lisf ..,r Approval 04/2(,,e0' 04 <br /> Date range: 04/07/2004 to 04/20/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/20/2004 TDS TELECOM 25% OF PHONE CONTRACT FOR CITY 7441 $2,744.00 <br /> HALL <br /> 150-41940-321 $2,744.00 <br /> 04/20/2004 LEONARD LARSON LIBRARY CEILING INSTALL/SUPPLIES 7442 $658.37 <br /> 232-45101-437 $658.37 <br /> Total For Selected Claims $3,402.37 $3,402.37 <br /> Approved Date <br /> Page 1 <br />
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