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03.03 - Payment of Bills
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2004
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10-05-2004 Council Meeting
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03.03 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 09/20/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 130-43100-100 $445.98 <br /> 130-41940-126 $2.04 <br /> 130-41940-122 $8.71 <br /> 130-41940-100 $21.08 <br /> 120-42100-126 $85.82 <br /> 120-42100-122 $26.43 <br /> 120-42100-100 $688.61 <br /> 101-41400-126 $36.32 <br /> 101-41400-122 $155.31 <br /> 101-41400-100 $408.64 <br /> 140-41910-100 $242.16 <br /> Total For Selected Claims $6,117.84 $6,117.84 <br /> Approved Date <br /> P 12 <br />
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