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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( PEQUOT LAKES Claims Lis r Approval 10( 2004 <br /> Date range: 10/06/2004 to 10/29/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 10/29/2004 BLUE CROSS&BLUE SHIELD OF MN OCT&NOV HEALTH INSURANCE 8112 $14,893.00 <br /> 130-43100-131 $960.00 <br /> 101-41110-131 $600.00 <br /> 101-41400-131 $1,416.00 <br /> 101-41400-100 $352.52 <br /> 101-46330-115 $2,051.00 <br /> 120-42100-100 $1,051.60 <br /> 101-41110-100 $599.00 <br /> 130-43100-100 $239.00 <br /> 101-41400-115 $852.00 <br /> 140-41910-115 $239.00 <br /> 140-41910-131 $1,080.00 <br /> 140-41910-100 $29.88 <br /> 601-49400-100 $119.50 <br /> 601-49400-131 $480.00 <br /> 602-49450-100 $119.50 <br /> 602-49450-131 $480.00 <br /> 120-42100-131 $4,224.00 <br /> Total For Selected Claims $14,893.00 $14,893.00 <br /> Approved Date <br /> Page 1 <br />
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