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07-18-00 CCM
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07-18-00 CCM
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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />09.22AN 07/13/00 <br />PAGE 3 ' <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4520 <br />42250 <br />T718110 <br />7.43 <br />MACHINE CHECKS <br />32.96 <br />100 <br />4130 <br />42160 <br />T718101 <br />39.85 <br />MACHINE CHECKS <br />39.85 <br />100 <br />4310 <br />42230 <br />T718 8 <br />96.00 <br />MACHINE CHECKS <br />96.00 <br />100 <br />4310 <br />42230 <br />T718111 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T718 40 <br />34.24 <br />100 <br />4240 <br />43310 <br />T718 41 <br />78.00 <br />MACHINE CHECKS <br />112.24 <br />100 <br />4150 <br />42000 <br />T718114 <br />318.22 <br />MACHINE CHECKS <br />318.22 <br />100 <br />4220 <br />42120 <br />T718117 <br />423.39 <br />100 <br />4310 <br />42120 <br />T718118 <br />1,459.08 <br />100 <br />4520 <br />42210 <br />T718119 <br />75.08 <br />MACHINE CHECKS <br />1,957.55 <br />100 <br />4310 <br />42280 <br />T718 31 <br />418.76 <br />MACHINE CHECKS <br />418.76 <br />100 <br />4150 <br />44000 <br />T718 11 <br />139.20 <br />100 <br />4310 <br />42230 <br />T710 12 <br />23.41 <br />100 <br />4520 <br />42250 <br />T718 13 <br />77.05 <br />MACHINE CHECKS <br />239.66 <br />100 <br />4220 <br />44300 <br />T718 47 <br />205.59 <br />100 <br />4220 <br />41030 <br />T718 61 <br />663.00 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000037 ELMO'S LUMBER 5 PLYWOOD PARK SUPPLIES <br />000040 FOUR SEASONS SERVICE BLDG EXPENSE <br />000048 GOPHER STATE ONE -CALL PUBLIC WORKS MISC <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS SUPPLIES <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL <br />000058 IKON <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />COPY MACHINE EXPENSE <br />FIRE DEPT FUEL <br />PUBLIC WORKS FUEL <br />PARKS FUEL <br />000089 MILLER EXCAVATING, INC. CLASS #5 GRAVEL <br />000091 MENARDS <br />000091 MENARDS <br />000091 MENARDS <br />000092 GREG MALMQUIST <br />000092 GREG MALMQUIST <br />CITY HALL MAINTENANCE <br />PUBLIC WORKS SHOP SUPPLIES <br />PARKS LANDSCAPE SUPPLIES <br />FIRE PREVENTIONMATERIALS <br />2ND QTR FIRE COMP <br />I <br />
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