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03.06 - Payment of Bills
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2004
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09-07-2004 Council Meeting
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03.06 - Payment of Bills
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7/25/2016 11:13:16 AM
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CI4 r PEQUOT LAKES Claims Li( or Approval 0( 3/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 670-49010-100 $4.63 <br /> 670-49010-122 $2.43 <br /> 670-49010-126 $0.57 <br /> 101-49200-100 ($0.02) <br /> 601-49400-100 $212.09 <br /> 120-42100-122 $21.82 <br /> 101-41400-100 $391.28 <br /> 101-41400-122 $147.55 <br /> 101-41400-126 $34.51 <br /> 101-46330-100 $6.12 <br /> 101-46330-122 $4.96 <br /> 130-45200-126 $11.99 <br /> 120-42100-100 $811.46 <br /> 101-41310-126 $6.02 <br /> 120-42100-126 $98.44 <br /> 130-41940-100 $6.95 <br /> 130-41940-122 $4.31 <br /> 130-41940-126 $1.01 <br /> 130-43100-100 $395.14 <br /> 130-43100-122 $132.97 <br /> 130-43100-126 $31.10 <br /> 101-46330-126 $1.16 <br /> Total For Selected Claims $6,798.96 $6,798.96 <br /> Approved Date <br /> Page 2 <br />
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