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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 08/10/2004 <br /> Date range:08/04/2004 to 08/10/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/10/2004 PAUL SANDELIN FIRST 1/2 2004 TIF PYMT 7873 $1,297.02 <br /> 405-46321-810 $1,297.02 <br /> 08/10/2004 LANDECKER&ASSOCIATES INC FIRST 1/2 2004 TIF PYMT 7874 $2,824.70 <br /> 406-46321-810 $2,824.70 <br /> 08/10/2004 DONALD BABINSKI FIRST 1/2 2004 TIF PYMT 7875 $6,427.63 <br /> 411-46321-810 $6,427.63 <br /> 08/10/2004 LIME GREENERY FIRST 1/2 2004 TIF PYMT 7876 $2,717.16 <br /> 412-46321-810 $2,717.16 <br /> 08/10/2004 DRW PARTNERSHIP LLP FIRST 1/2 2004 TIF PYMT 7877 $3,334.50 <br /> 417-46321-810 $3,334.50 <br /> Total For Selected Claims $16,601.01 $16,601.01 <br /> Approved Date <br /> ' 1 Pr � 1 <br />
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