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02-09-99 CCM
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02-09-99 CCM
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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:49PM 02/02/99 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4160 <br />43000 <br />T023 23 <br />4,483.79 <br />803 <br />4160 <br />43000 <br />T023 24 <br />47.50 <br />MACHINE CHECKS <br />6,576.34 <br />100 <br />4270 <br />41100 <br />T023 53 <br />825.00 <br />100 <br />4270 <br />44150 <br />T023 54 <br />175.00 <br />MACHINE CHECKS <br />1,000.00 <br />100 <br />4310 <br />42210 <br />T023 4 <br />82.33 <br />MACHINE CHECKS <br />82.33 <br />100 <br />4270 <br />44180 <br />T023 51 <br />1,112.24 <br />MACHINE CHECKS <br />1,112.24 <br />100 <br />4150 <br />43510 <br />T023 62 <br />367.22 <br />MACHINE CHECKS <br />367.22 <br />100 <br />4150 <br />43200 <br />T023 58 <br />416.87 <br />100 <br />4220 <br />43200 <br />T023 59 <br />112.47 <br />100 <br />4310 <br />43200 <br />T023 60 <br />103.01 <br />100 <br />4520 <br />43200 <br />T023 61 <br />63.91 <br />MACHINE CHECKS <br />696.26 <br />100 <br />4310 <br />44080 <br />T023 2 <br />757.24 <br />MACHINE CHECKS <br />757.24 <br />100 <br />4150 <br />43200 <br />T023 33 <br />82.09 <br />100 <br />4310 <br />43200 <br />T023 34 <br />13.86 <br />100 <br />4520 <br />43200 <br />T023 35 <br />8.90 <br />MACHINE CHECKS <br />104.85 <br />100 <br />4310 <br />42210 <br />T023 10 <br />25.87 <br />MACHINE CHECKS <br />25.87 <br />100 <br />4220 <br />44010 <br />T023 52 <br />51.50 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000129 PETERSON FRAM & BERGMAN CRIMINAL GENERAL LEGAL <br />000129 PETERSON FRAM & BERGMAN PASS THRU LEGAL <br />000139 MICHAEL SMITH ANIMAL CONTROL OFFICER <br />000139 MICHAEL SMITH ACO VEHICLE <br />000151 SWEENEY BROTHERS TRACTOR PUBLIC WORKS EQUIP REPAIR <br />000156 ST.CROIX ANIMAL SHELTER OCT,NOV,DEC ANIMAL IMPOUNDING <br />000157 STILLWATER GAZETTE <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />LEGAL PUBLICATIONS <br />OFFICE PHONES <br />FIRE DEPT PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />000193 WASHINGTON COUNTY TREAS. GRADING ROADS <br />000231 AT&T <br />000231 AT&T <br />000231 AT&T <br />OFFICE PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />000278 MAC QUEEN EQUIPMENT INC. PUBLIC WORKS EQUIP REPAIR <br />000319 SACHS, RICHARD,JR FIRE HALL CLEANING <br />
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