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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:22AM 07/13/00 <br />CITY OF LAKE ELMO PAGE 6 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />100 <br />0000 <br />20730 <br />T718 54 <br />-8.20 <br />000305 <br />BJORRMAN, JAMES <br />MACHINE CHECKS <br />528.05 <br />100 <br />4220 <br />41030 <br />T718 85 <br />341.25 <br />000306 <br />STEVE HOBDAY <br />100 <br />0000 <br />20730 <br />T718 86 <br />-5.22 <br />000306 <br />STEVE HOBDAY <br />MACHINE CHECKS <br />336.03 <br />100 <br />4220 <br />41030 <br />T718 87 <br />380.25 <br />000307 <br />BONNIE COLLYARD <br />100 <br />0000 <br />20730 <br />T718 88 <br />-4.47 <br />000307 <br />BONNIE COLLYARD <br />MACHINE CHECKS <br />375.78 <br />100 <br />4220 <br />41030 <br />T718 59 <br />552.50 <br />000310 <br />EDER, JOHN <br />100 <br />0000 <br />20730 <br />T718 60 <br />-5.96 <br />000310 <br />EDER, JOHN <br />MACHINE CHECKS <br />546.54 <br />100 <br />4220 <br />41030 <br />T718 63 <br />770.25 <br />000311 <br />DUROW, DAVE <br />100 <br />0000 <br />20730 <br />T718 64 <br />-10.44 <br />000311 <br />DUROW, DAVE <br />MACHINE CHECKS <br />759.81 <br />100 <br />4220 <br />41030 <br />T718 73 <br />526.50 <br />000313 <br />VANDE[MIELTRAADT, MARK <br />100 <br />0000 <br />20730 <br />T718 74 <br />-5.96 <br />000313 <br />VANDEMMELTRAADT, MARK <br />MACHINE CHECKS <br />520.54 <br />100 <br />4220 <br />41030 <br />T718 83 <br />165.75 <br />000316 <br />GRANGER, ANGELA <br />100 <br />0000 <br />20730 <br />T718 84 <br />-3.72 <br />000316 <br />GRANGER, ANGELA <br />MACHINE CHECKS <br />162.03 <br />100 <br />4220 <br />41030 <br />T718 79 <br />331.50 <br />000317 <br />WAGES, BRANT <br />100 <br />0000 <br />20730 <br />T718 80 <br />-2.23 <br />000317 <br />GRAGES, BRANT <br />MACHINE CHECKS <br />329.27 <br />100 <br />4220 <br />41030 <br />T718 65 <br />565.50 <br />000318 <br />SCHILL, CLIFF <br />100 <br />0000 <br />20730 <br />T718 66 <br />-5.96 <br />000318 <br />SCHILL, CLIFF <br />MACHINE CHECKS <br />559.54 <br />100 <br />4220 <br />41030 <br />T718 81 <br />887.25 <br />000319 <br />SACHS, RICHARD,JR <br />INVOICE DESCRIPTION <br />SOC SEC WH 2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />SOC SEC WH 2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />SOC SEC WE 2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />SOC SEC WH 2ND QTR FIRE COMP <br />i <br />2ND QTR FIRE COMP <br />SOC SEC WH 2ND QTR FIRE COMP <br />ZND QTR FIRE COMP <br />SOC SEC WE 2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />SOC SEC WH 2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />SOC SEC WH 2ND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />