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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />2.08PH 04/01/99 <br />PAGE 5 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />162.16 <br />100 <br />4130 <br />44330 <br />T046 20 <br />19.00 <br />MACHINE CHECKS <br />19.00 <br />100 <br />4150 <br />41300 <br />T046 22 <br />12.00 <br />100 <br />4310 <br />41300 <br />T046 23 <br />12.00 <br />MACHINE CHECKS <br />24.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 44,479.91 <br />FINAL TOTAL 44,479.91 <br />VENDOR <br />NUMBER VENDOR NAME <br />000758 OAKDALE CLARION <br />000783 NCPERS GROUP LIFE INS <br />000783 NCPERS GROUP LIFE INS <br />INVOICE DESCRIPTION <br />ANNUAL SUBSCRIPTION <br />PREMIUM <br />PREMIUM <br />