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ACCOUNTS PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />MACHINE CHECKS <br />750.00 <br />100 4310 42230 <br />T2/1 5 <br />600.00 <br />000759 YOUNG S SONS <br />MACHINE CHECKS <br />600.00 <br />100 4270 42030 <br />T2/1 11 <br />47.71 <br />000773 JET PRINT <br />MACHINE CHECKS <br />47.71 <br />100 4220 42170 <br />T2/1 10 <br />107.85 <br />000777 BEAR COM <br />MACHINE CHECKS <br />107.85 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />74,876.35 <br />FINAL TOTAL <br />74,876.35 <br />09:30AM O1/27/00 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />WIRING FOR RADIANT BEAT <br />DOG LICENSE FORMS <br />FIRE DEPT SUPPLIES <br />