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03.06 - Payment of Bills
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09-07-2004 Council Meeting
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03.06 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 08/06/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 140-41910-121 $72.02 <br /> 601-49400-100 $100.68 <br /> 601-49400-121 $109.16 <br /> 670-49010-100 $2.93 <br /> 655-43150-121 $6.56 <br /> 602-49450-121 $118.58 <br /> 655-43150-100 $6.05 <br /> 140-41910-100 $66.42 <br /> 120-42100-121 $776.48 <br /> 602-49450-100 $109.36 <br /> 130-45200-121 $15.27 <br /> 130-45200-100 $14.08 <br /> 130-43100-121 $134.74 <br /> 130-43100-100 $124.27 <br /> 130-41940-100 $10.15 <br /> 120-42100-100 $536.62 <br /> 101-41400-121 $141.32 <br /> 101-41400-100 $130.33 <br /> 670-49010-121 $3.18 <br /> 130-41940-121 $11.01 <br /> Total For Selected Claims $6,952.94 $6,952.94 <br /> Approved Date <br /> "' \ <br /> Pr 2 <br />
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