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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />158.69 <br />100 <br />4130 43310 <br />T7/6 26 <br />539.50 <br />MACHINE CHECKS <br />539.50 <br />t <br />106 <br />4150 41300 <br />T7/6 29 <br />12.00 <br />100 <br />4310 41300 <br />T7/6 30 <br />12.00 <br />MACHINE MKS <br />24.00 <br />100 <br />4310 45500 <br />T7/6 13 <br />439.08 <br />100 <br />4520 42190 <br />T7/6 14 <br />439.08 <br />100 <br />4520 42210 <br />T7/6 15 <br />148.64 <br />MACHINE CHECKS <br />1,026.80 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />61,871.62 <br />FINAL TOTAL <br />61,871.62 <br />AP TRANSACTIONS BY VENDOR <br />9:58PM 07/01/99 <br />PAGE 7 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000782 ELECTION SYSTEMS & SOFTWA CONSOLIDATION BALLOTS <br />000783 NCPERS GROUP LIFE INS INSURANCE PREMIUM <br />000783 NCPERS GROUP LIFE INS INSURANCE PREMIUM <br />000791 FARM PLAN PUBLIC WORKS 1/2 <br />000791 FARM PLAN PARRS 1/2 <br />000791 FARM PLAN PARK PARTS & REPAIR <br />i <br />I <br />