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06-05-01 CCM
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06-05-01 CCM
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CLAIMS TO BE APPROVED AT JUNE 5, 2001 LAKE EL110 COUNCIL 11EETING <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4130 <br />44330 <br />T6/5 28 <br />55.00 <br />MACHINE CHECKS <br />55.00 <br />100 <br />4130 <br />42160 <br />T6/5 18 <br />228.98 <br />MACHINE CHECKS <br />228.98 <br />100 <br />4310 <br />44330 <br />T6/5 73 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4150 <br />42000 <br />T6/5 8 <br />30.30 <br />MACHINE CHECKS <br />30.30 <br />100 <br />4220 <br />42200 <br />T6/5 7 <br />36.25 <br />MACHINE CHECKS <br />36.25 <br />100 <br />4220 <br />42070 <br />T6/5 26 <br />420.00 <br />100 <br />4220 <br />42070 <br />T6/5 52 <br />1,280.00 <br />MACHINE CHECKS <br />1,700.00 <br />309 <br />0000 <br />46100 <br />T6/5 70 <br />10,500.00 <br />MACHINE CHECKS <br />10,500.00 <br />100 <br />4520 <br />42250 <br />T6/5 51 <br />345.39 <br />MACHINE CHECKS <br />345.39 <br />100 <br />4220 <br />44330 <br />T6/5 71 <br />49.97 <br />MACHINE CHECKS <br />49.97 <br />803 <br />0000 <br />22995 <br />T6/5 31 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4220 <br />43200 <br />T6/5 66 <br />58.90 <br />100 <br />4310 <br />43200 <br />T6/5 67 <br />36.21 <br />MACHINE CHECKS <br />95.11 <br />100 <br />4150 <br />43510 <br />T6/5 2 <br />16.00 <br />12.32PM 05/30/01 <br />PAGE 1 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />&00008 LEAGUE OF MN HUMAN RIGHTS HUMAN RIGHTS 2001 DUES <br />&00041 AMERICAN FLAGPOLE & FLAG 4 NEW FLAGS FOR STREETS <br />&00080 ST OF MN - CPV PROGRAM RENEWAL COOP PURCHASING <br />&00117 QUICKSILVER FILLA +TKDA DELIVERY <br />&00153 GRAFIX SHOPPE FIRE DEPT EQUIPMENT PARTS <br />&00174 ANOKA-HENNEPIN TECH COLLE FIRE SCHOOL -BASIC PUMP <br />00174 ANOKA-FMHAWIN TECH COLLE HAZ MAT -CHEMICAL TRAINING <br />&00189 US BANK <br />&00211 LESCO, INC. <br />&00236 FIREHOUSE MAGAZINE <br />&00252 SENN & YOUNGDAHL,INC <br />&00276 METROCALL <br />&00276 METROCALL <br />&00289 COURIER NEWS <br />INTEREST ON TEMPORARY BOND <br />PARK SUPPLIES <br />FIRE DEPT SUBSCRIPTION <br />ROAD DEPOSIT RETURN-4622 LILAC <br />FIRE DEPT PAGERS <br />PUBLIC VORKS PAGERS <br />PART-TIME SUMMER HELP <br />
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