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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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CITY'_.- PEQUOT LAKES Claims List` -( Approval 05/1(,2004 <br /> Date range: 05/05/2004 to 05/13/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 05/13/2004 HY-TEC CONSTRUCTION OF 4163 OVERHEAD DOORS- NEW CITY 7533 $19,512.00 <br /> BRAINERD INC HALL <br /> 150-41940-437 $19,512.00 <br /> 05/13/2004 MOOSE BAY BUILDERS REFRAME DOORS/TILE/TAPE 7534 $3,938.09 <br /> DRYWALL <br /> 232-45101-437 $762.71 <br /> 120-42100-437 $491.14 <br /> 150-41940-437 $2,684.24 <br /> 05/13/2004 PEQUOT LAKES SCHOOL FIRE DONATION TO SAFETY TOWN 7535 $250.00 <br /> 660-42200-207 $250.00 <br /> 05/13/2004 SIGN CRAFTERS COMMUNITY SIGN (DONATION) 7536 $2,925.00 <br /> 101-43170-500 $2,925.00 <br /> Total For Selected Claims $26,625.09 $26,625.09 <br /> Approved Date <br /> Page 1 <br />
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