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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 25 <br />-4.59 <br />000439 <br />JOHNSON, BRIAN <br />MACHINE CHECKS <br />205.41 <br />100 <br />4220 <br />41030 <br />T10B 26 <br />350.00 <br />000440 <br />HOWARD, CHRIS <br />100 <br />0000 <br />20730 <br />T10B 27 <br />-6.89 <br />000440 <br />HOWARD, CERIS <br />MACHINE CHECKS <br />343.11 <br />100 <br />4220 <br />41030 <br />T10B 30 <br />450.00 <br />000511 <br />WINKELS, BRAD <br />100 <br />0000 <br />20730 <br />T10B 31 <br />-6.89 <br />000511 <br />WINKELS, BRAD <br />MACHINE CHECKS <br />443.11 <br />100 <br />4150 <br />42070 <br />T10B 1 <br />120.00 <br />000763 <br />IIMC <br />MACHINE CHECKS <br />120.00 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />12,678.93 <br />FINAL TOTAL <br />12,678.93 <br />8:04PM 10/16/01 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />SOO SEC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />SOT SEC <br />KUEFFNER MEMBERSHIP <br />