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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:32PM O5/30/01 <br />CITY OF LAKE ELMO PAGE 6 <br />ACCOUNT NUMBER <br />100 4520 42210 <br />BAT TRN AMOUNT <br />MACHINE CHECKS 24.00 <br />T6/5 23 666.84 <br />MACHINE CHECKS 666.84 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 59,374.84 <br />FINAL TOTAL 59,374.84 <br />VENDOR <br />NUMBER VENDOR NAME <br />000791 FARM PLAN <br />INVOICE DESCRIPTION <br />PARRS TRACTOR REPAIR <br />