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04-18-00 CCM
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04-18-00 CCM
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1/18/2025 9:01:56 AM
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10/1/2019 3:24:34 PM
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ACCOUNTS PAYABLE — AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />s _ <br />100 4520 42210 T418 4 317.31 <br />MACHINE CHECKS 317.31 <br />100 4150 42000 T418 5 729.26 <br />MACHINE CHECKS 729.26 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 28,737.52 <br />FINAL TOTAL 28,737.52 <br />AP TRANSACTIONS BY VENDOR 12:05PM 04/13/00 <br />PAGE 5 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000751 CENTURY POWER EQUIPMENT PARKS DEPT EQUIPMENT <br />000775 CUSTOM BUSINESS FORMS 2 YR SUPPLY PRINTED CHECKS <br />
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