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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:22PH 05/11/00 <br />CITY OF LAKE EI,MO PAGE 5 <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 29,600.65 <br />FINAL TOTAL 29,600.65 <br />VENDOR <br />NUMBER VENāž¢OR NAME <br />INVOICE DESCRIPTION <br />