Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 35.44 <br />100 4310 44330 T2/6 3 175.00 <br />MACHINE CHECKS 175.00 <br />100 4150 42070 T2/6 9 110.00 <br />MACHINE CHECKS 110.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 104,067.48 <br />FINAL TOTAL 104,067.48 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />2:09PH 02/02/01 <br />PAGE 7 <br />INVOICE DESCRIPTION <br />000760 <br />CONSTRUCTION <br />BULLETIN <br />ANNUAL SUBSCRIPTION <br />000768 <br />IIMC <br />MUNICIPAL CLERKS MEMBER FEE <br />