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04.04 - Payment of Bills
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11-09-2004 Council Meeting
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04.04 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 11/09/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/09/2004 VISIONARY SYSTEMS LTD 39651 FIREHOUSE SOFTWARE 8221 $3,000.00 101-41410-330 $1.13 <br /> 11/09/2004 WIPPLER PRECAST HOLDING TANKS 8222 $6,783.57 660-42200-200 $3,000.00 <br /> 660-42200-500 $6,783.57 <br /> Total For Selected Claims $39,949.35 <br /> $39,949.35 <br /> Approved Date <br /> Par <br /> J <br />
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