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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:53AN 05/14/99 <br />CITY OF LAKE ELMO PAGE 5 <br />ACCOUNT NUMBER <br />BAT TEN <br />MACHINE CHECKS <br />MANUAL CHECKS <br />MACHINE CHECKS <br />FINAL TOTAL <br />106.48 <br />0.00 <br />25,038.18 <br />25,038.18 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />