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03.05 - Payment of Bills
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2004
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07-06-2004 Council Meeting
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03.05 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 06/25/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 670-49010-122 $5.48 <br /> 670-49010-126 $1.28 <br /> 101-49200-100 $0.01 <br /> 602-49450-100 $166.86 <br /> 130-41940-122 $15.30 <br /> 101-41400-122 $137.54 <br /> 101-41400-126 $32.16 <br /> 120-42100-100 $695.54 <br /> 120-42100-122 $52.04 <br /> 601-49400-100 $166.86 <br /> 130-41940-100 $31.89 <br /> 140-41910-100 $277.72 <br /> 130-41940-126 $3.58 <br /> 130-43100-100 $427.35 <br /> 130-43100-122 $136.35 <br /> 130-43100-126 $31.88 <br /> 130-45200-100 $89.02 <br /> 130-45200-122 $30.97 <br /> 130-45200-126 $7.23 <br /> 120-42100-126 $89.46 <br /> Total For Selected Claims $5,854.12 $5,854.12 <br /> Approved Date <br /> Pp-)2 1 <br />
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