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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:55AM 11/13/98 <br />CITY OF LAKE ELMO PAGE 7 <br />ACCOUNT NUMBER BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />58.87 <br />MANUAL CHEM <br />0.00 <br />MACHINE CHECKS <br />32,792.83 <br />FINAL TOTAL <br />32,792.83 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />