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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:22M 07/13/00 <br />CITY OF LAKE ELMO PAGE 7 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />0000 <br />20730 <br />T718 82 <br />-9.69 <br />000319 SACHS, RICHARD,JR <br />SOC SEC WE 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />877.56 <br />100 <br />4220 <br />41030 <br />T718 77 <br />575.25 <br />000321 SPRINGBORN, RICH <br />2ND QTR FIRE COMP <br />100 <br />0000 <br />20730 <br />T718 78 <br />-4.47 <br />000321 SPRINGBORN, RICH <br />SOC SEC WE 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />570.78 <br />100 <br />4220 <br />41030 <br />T718 67 <br />643.50 <br />000322 PEPIN, DOUG <br />2ND QTR FIRE COMP <br />100 <br />0000 <br />20730 <br />T718 68 <br />-6.71 <br />000322 PEPIN, DOUG <br />SOC SEC WE 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />636.79 <br />100 <br />4310 <br />42240 <br />T718 42 <br />351.00 <br />000390 DOYLE INC. <br />DITCH MOWER -STREET SUPPLIES <br />MACHINE CHECKS <br />351.00 <br />100 <br />4150 <br />44000 <br />T718121 <br />107.28 <br />000409 MARONEY'S SANITATION INC. <br />OFFICE DUMPSTER <br />100 <br />4520 <br />42200 <br />T718122 <br />151.59 <br />000409 MARONEY'S SANITATION INC. <br />PARKS DUMPSTER <br />MACHINE CHECKS <br />258.87 <br />100 <br />4220 <br />41030 <br />T718 69 <br />409.50 <br />000439 JOHNSON, BRIAN <br />2ND QTR FIRE COMP <br />100 <br />0000 <br />20730 <br />T718 70 <br />-5.22 <br />000439 JOHNSON, BRIAN <br />SOC SEC WE 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />404.28 <br />100 <br />4220 <br />41030 <br />T718 71 <br />253.50 <br />000440 HOWARD, CHRIS <br />2ND QTR FIRE COMP <br />100 <br />0000 <br />20730 <br />T718 72 <br />-4.47 <br />000440 HOWARD, CHRIS <br />SOC SEC WH 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />249.03 <br />100 <br />4310 <br />43840 <br />T718 14 <br />565.25 <br />000489 VASKO RUBBISH REMOVAL INC <br />CONTAINER RENTAL + PICKUP <br />MACHINE CHECKS <br />565.25 <br />100 <br />4310 <br />42230 <br />T718 51 <br />639.43 <br />000498 ZACK'S INC. <br />PUBLIC WORKS SHOP SUPPLIES <br />MACHINE CHECKS <br />639.43 <br />100 <br />4150 <br />42000 <br />T718125 <br />109.75 <br />000504 VISA <br />AOL SERVICE <br />MACHINE CHECKS <br />109.75 <br />100 <br />4220 <br />41030 <br />T718 75 <br />458.25 <br />000511 WINKELS, BRAD <br />2ND QTR FIRE COMP <br />8 <br />