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04-04-00 CCM
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04-04-00 CCM
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1/18/2025 9:01:55 AM
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10/1/2019 3:24:34 PM
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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:OOPM 03/30/00 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />100 4150 41300 <br />100 4310 41300 <br />BAT TRN AMOUNT <br />T4/4 8 12.00 <br />T4/4 9 12.00 <br />MACHINE CHECKS 24.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 13,425.95 <br />FINAL TOTAL 13,425.95 <br />VENDOR <br />NUMBER VENDOR NAME <br />000783 NCPERS GROUP LIFE INS <br />000783 NCPERS GROUP LIFE INS <br />INVOICE DESCRIPTION <br />OFFICE PREMIUM <br />PUBLIC WORKS PREMIUM <br />
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