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05-02-00 CCM
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05-02-00 CCM
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1/18/2025 9:01:56 AM
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10/1/2019 3:24:35 PM
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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12.49PM 04/27/00 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />601 4940 42000 <br />100 4150 41300 <br />100 4310 41300 <br />BAT TRN <br />T5/2 36 <br />MACHINE CHECKS <br />T5/2 29 <br />T5/2 30 <br />MACHINE CHECKS <br />MANUAL CHECKS <br />MACHINE CHECKS <br />FINAL TOTAL <br />AMOUNT <br />500.00 <br />559.32 <br />24.00 <br />24.00 <br />48.00 <br />0.00 <br />32,132.46 <br />32,132.46 <br />VENDOR <br />NUMBER VENDOR NAME <br />000740 SENSUS TECHNOLOGIES INC <br />000783 566200-NCPERS GROUP LIFE <br />000783 566200-NCPERS GROUP LIFE <br />INVOICE DESCRIPTION <br />ANNUAL SYSTEM SUPPORT RENEWAL <br />OFFICE PREMIUM <br />PUBLIC STORKS PREMIUM <br />
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