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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 1,425.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 28,326.44 <br />FINAL TOTAL 28,326.44 <br />AP TRANSACTIONS BY VENDOR 12:20PM 04/16/99 <br />PAGE 5 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />