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03.06 - Payment of Bills
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06-01-2004 Council Meeting
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03.06 - Payment of Bills
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CITY(.- PEQUOT LAKES Claims List`..,r Approval 05/2. .2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 120-42100-437 $66.00 <br /> 06/01/2004 JM OIL COMPANY FUEL 7604 $46.55 <br /> 120-42100-210 $46.55 <br /> 06/01/2004 HANNAHS JR, DONALD APRIL& MAY ANIMAL CONTROL 7605 $150.00 <br /> SERV <br /> 120-42700-437 $150.00 <br /> 06/01/2004 HEARTLAND ANIMAL RESCUE TEAM ANIMAL CONTROL SERVICE 7606 $235.25 <br /> 120-42700-437 $235.25 <br /> 06/01/2004 INTOXIMETERS 143012 MOUTHPIECES 7607 $40.47 <br /> 120-42100-210 $40.47 <br /> 06/01/2004 MENARDS 64182/64547 7608 $480.72 <br /> LUMBER/ADHESIVE/TILE <br /> 120-42100-210 $440.61 <br /> 120-42100-210 $40.11 <br /> 06/01/2004 MN ASSOCIATION OF SMALL CITIES 04-05 MEMBERSHIP DUES 7609 $714.95 <br /> 101-41900-433 $714.95 <br /> 06/01/2004 RDJ SPECIALTIES INC 179313 CRAYONS FOR POLICE DEPT 7611 $345.94 <br /> 120-42110-200 $345.94 <br /> 06/01/2004 SBC PAGING MAY POLICE PAGERS 7612 $30.71 <br /> 120-42100-323 $30.71 <br /> 06/01/2004 STREICHER'S BADGE/HOLSTER/BELT/KEY STRAP 7613 $254.06 <br /> 120-42100-217 $194.74 <br /> 120-42100-217 $59.32 <br /> Total For Selected Claims $82,107.71 $82,107.71 <br /> Approved Date <br /> Page 6 <br />
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