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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 11.15AM 10/16/98 <br />CITY OF LAKE ELMO PAGE 5 <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />100 4310 41300 T102 51 24.00 <br />MACHINE CHECKS 48.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 56,080.31 <br />FINAL TOTAL 56,080.31 <br />VENDOR <br />NUMBER VENDOR NAME <br />000783 NCPERS GROUP LIFE INS <br />INVOICE DESCRIPTION <br />PUBLIC STORKS INSURANCE <br />