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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />250.00 <br />410 0000 45500 <br />T106 71 <br />702.90 <br />MACHINE CHECKS <br />702.90 <br />100 4141 42400 <br />T106 64 <br />520.00 <br />-MACHINE CHECKS <br />520.00 <br />100 4191 42070 <br />T106 24 <br />155.31 <br />MACHINE CHECKS <br />155.31 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />197,589.51 <br />FINAL ,TOTAL <br />197,589.51 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3:44PM 10/01/98 <br />PAGE 6 <br />INVOICE DESCRIPTION <br />000781 NAT'L SAFETY EQUIP OUTLET PUBLIC YTORKS-YARNING LITES <br />000782 ELECTION SYSTEMS a SOFTWA 1 YR ELECTION MAINTENANCE <br />001018 CHARLES DILLERUD MOTEL ROOM/COMPUTER SCHOOL <br />r <br />