Laserfiche WebLink
ACCOUNTS <br />PAYABLE <br />— AP4007 <br />AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />100 <br />0000 <br />20730 <br />T10B 13 <br />—5.36 <br />000310 <br />JOHN EDER <br />MACHINE CHECKS <br />334.74 <br />100 <br />4220 <br />41030 <br />T1033 16 <br />630.00 <br />000311 <br />DAVE DUR04d <br />100 <br />0000 <br />20730 <br />T10B 17 <br />—9.95 <br />000311 <br />DAVE DUROW <br />MACHINE CHECKS <br />620.05 <br />100 <br />4220 <br />41030 <br />T10B 28 <br />470.00 <br />000313 <br />VANDEMMELTRAADT, MARK <br />100 <br />0000 <br />20730 <br />T10B 29 <br />—3.83 <br />000313 <br />VANDEMMELTRAADT, MARK <br />MACHINE CHECKS <br />466.17 <br />100 <br />4220 <br />41030 <br />T10B 18 <br />110.00 <br />000314 <br />BERNARDY, PAUL <br />100 <br />0000 <br />20730 <br />T10B 19 <br />—1.53 <br />000314 <br />BERNARDY, PAUL <br />MACHINE CHECKS <br />108.47 <br />100 <br />4220 <br />41030 <br />TIOB 34 <br />310.00 <br />000317 <br />GRAGES, BRANT <br />100 <br />0000 <br />20730 <br />T10B 35 <br />—3.83 <br />000317 <br />GRAGES, BRANT <br />MACHINE CHECKS <br />306.17 <br />100 <br />4220 <br />41030 <br />T10B 20 <br />360.00 <br />000318 <br />CLIFF SCHILL <br />100 <br />0000 <br />20730 <br />T10B 21 <br />—7.65 <br />000318 <br />CLIFF SCHILL <br />MACHINE CHECKS <br />352.35 <br />100 <br />4220 <br />41030 <br />T10B 36 <br />790.00 <br />000319 <br />SACHS, RICHARD,JR <br />100 <br />0000 <br />20730 <br />T10B 37 <br />—6.89 <br />000319 <br />SACHS, RICHARD,JR <br />MACHINE CHECKS <br />783.11 <br />100 <br />4220 <br />41030 <br />TIOB 32 <br />320.00 <br />000321 <br />SPRINGBORN, RICH <br />100 <br />0000 <br />20730 <br />T10B 33 <br />—7.65 <br />000321 <br />SPRINGBORN, RICH <br />MACHINE CHECKS <br />312.35 <br />100 <br />4220 <br />41030 <br />T10B 22 <br />420.00 <br />000322 <br />PEPIN, DOUG <br />100 <br />0000 <br />20730 <br />T10B 23 <br />—6.12 <br />000322 <br />PEPIN, DOUG <br />MACHINE CHECKS <br />413.88 <br />100 <br />4220 <br />41030 <br />T103 24 <br />210.00 <br />000439 <br />JOHNSON, BRIAN <br />8:04PM 10/16/O1 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />BOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOT SEC <br />3RD QTR FIRE COMPENSATION <br />SOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />SOT SEC <br />3RD QTR FIRE COMPENSATION <br />