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03.03 - Payment of Bills
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08-03-2004 Council Meeting
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03.03 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 07/09/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 602-49450-122 $92.90 <br /> 670-49010-126 $0.94 <br /> 07/09/2004 PERA/PUBLIC EMPLOYEES RETIRE. 6/25-7/8/04 RETIREMENT BENEFIT 7762 $2,792.34 <br /> ASSOC <br /> 130-45200-121 $52.17 <br /> 140-41910-100 $71.52 <br /> 140-41910-121 $77.55 <br /> 601-49400-100 $85.06 <br /> 655-43150-100 $6.05 <br /> 602-49450-100 $85.06 <br /> 602-49450-121 $92.23 <br /> 130-45200-100 $48.12 <br /> 101-41400-100 $149.46 <br /> 601-49400-121 $92.23 <br /> 130-43100-121 $118.52 <br /> 130-43100-100 $109.30 <br /> 130-41940-121 $4.70 <br /> 130-41940-100 $4.33 <br /> 120-42100-121 $939.76 <br /> 101-41400-121 $162.06 <br /> 101-41310-121 $20.75 <br /> 101-41310-100 $20.75 <br /> 655-43150-121 $6.56 <br /> 120-42100-100 $646.16 <br /> Total For Selected Claims $7,940.76 $7,940.76 <br /> Approved Date <br /> 1 P- p 2 <br />
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