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11-16-99 CCM
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11-16-99 CCM
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1/19/2025 11:39:43 AM
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O <br />ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />100 <br />4520 <br />42250 <br />T116 21 <br />200.00 <br />MACHINE CHECKS <br />200.00 <br />100 <br />4220 <br />42170 <br />T116 31 <br />489.95 <br />MACHINE CHECKS <br />489.95 <br />601 <br />0000 <br />42000 <br />T116 15 <br />602.74 <br />MACHINE CHECKS <br />602.74 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />21,774.48 <br />FINAL TOTAL <br />21,774.48 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />2:37PM 11/10/99 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />000702 BUBERL RECYCLING & COMPOS PARKS LANDSCAPE SUPPLIES <br />000710 FIRE EQUIP.SPECLALTIES FIRE DEPT SUPPLIES <br />000784 BANYON DATA SYSTEMS, INC WATER BILLING SOFTWARE SUPPORT <br />
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