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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:39PM 09/16/99 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 309.19 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 49,885.47 <br />FINAL TOTAL 49,885.47 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />