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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3.43PM 09/02/99 <br />City of Lake Elmo PAGE 7 <br />ACCOUNT NUMBER BAT TAN <br />AMOUNT <br />MACHINE CHECKS <br />24.00 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />158,408.33 <br />FINAL TOTAL <br />158,408.33 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />