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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 08/17/2004 <br /> Date range:08/04/2004 to 08/17/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/17/2004 CATHERINE M.MALECHA REIMB FOR LIBRARY SUPPLIES 7878 $97.11 <br /> 232-45101-200 $97.11 <br /> Total For Selected Claims $97.11 $97.11 <br /> Approved Date <br />
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