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12-04-01 CCM
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12-04-01 CCM
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1/18/2025 9:18:56 AM
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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:05AM 11/16/01 <br />CITY OF LAKE ELMO PAGE 7 <br />ACCOUNT NUMBER <br />100 4150 42000 <br />BAT TRN AMOUNT <br />MACHINE CHECKS 200.05 <br />T11G 7 30.82 <br />MACHINE CHECKS 30.82 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 72,175.84 <br />FINAL TOTAL 72,175.84 <br />VENDOR <br />NUMBER VENDOR NAME. <br />001022 BERG, TERRY J <br />INVOICE DESCRIPTION <br />OFFICE SUPPLIES <br />
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