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ACCOUNTS PAYABLE — AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 182.70 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 29,678.44 <br />FINAL TOTAL 29,678.44 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />4:41PH 04/29/99 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />s <br />