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03.06 - Payment of Bills
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2004
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06-01-2004 Council Meeting
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03.06 - Payment of Bills
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7/20/2016 8:18:25 AM
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CITY' _,= PEQUOT LAKES Claims List`..,r Approval 05/1(/-0' 04 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 655-43150-126 $1.75 <br /> 670-49010-100 $54.02 <br /> 670-49010-122 $16.48 <br /> 670-49010-126 $3.85 <br /> 601-49400-126 $22.08 <br /> 130-41940-100 $23.19 <br /> 101-49200-100 ($0.02) <br /> 101-41400-122 $181.02 <br /> 101-41400-126 $42.34 <br /> 120-42100-100 $928.51 <br /> 140-41910-126 $20.15 <br /> 120-42100-126 $120.68 <br /> 130-45200-126 $3.72 <br /> 130-41940-122 $9.97 <br /> 130-41940-126 $2.33 <br /> 130-43100-100 $524.90 <br /> 130-43100-122 $171.43 <br /> 130-43100-126 $40.10 <br /> 130-45200-100 $45.25 <br /> 130-45200-122 $15.92 <br /> 120-42100-122 $146.45 <br /> Total For Selected Claims $7,409.78 $7,409.78 <br /> Approved Date <br /> Page 2 <br />
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