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03.03 - Payment of Bills
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12-07-2004 Council Meeting
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03.03 - Payment of Bills
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CITY OF PEQUOT LAKES Claims List for Approval 11/17/2004 <br /> Date range: 11/10/2004 to 11/17/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 11/17/2004 PETTY CASH PETTY CASH FOR LIBRARY 8224 $100.00 <br /> 232-45101-430 $100.00 <br /> 11/17/2004 THRIVENT FINANCIAL FOR MATCHING LIBRARY GRANT 8225 $1,703.40 <br /> LUTHERANS <br /> 232-45101-430 $1,703.40 <br /> 11/17/2004 ROBERT MURPHY REIMB PORTION OF ST REPAIR 8226 $1,220.00 <br /> DEPOSIT <br /> 140-41910-810 $1,220.00 <br /> Total For Selected Claims $3,023.40 $3,023.40 <br /> Approved Date <br /> 1 P ') 1 <br />
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