Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:05AM 11/16/01 <br />CITY OF LAKE ELMO PAGE 5 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4160 <br />43200 <br />T11G 50 <br />635.07 <br />000129 <br />PETERSON FRAM & BERGMAN <br />DEVELOPERS LEGAL OCT <br />100 <br />4160 <br />43000 <br />T11G 51 <br />38.00 <br />000129 <br />PETERSON FRAM & BERGMAN <br />- PROJECT LEGAL OCT <br />MACHINE CHECKS <br />2,200.67 <br />100 <br />4310 <br />45320 <br />T11G 67 <br />105.34 <br />000140 <br />T.A. SCHIFSKY & SONS <br />PW SAND MIX <br />MACHINE CHECKS <br />105.34 <br />100 <br />4150 <br />43510 <br />T11G 55 <br />15.30 <br />000157 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATION <br />MACHINE CHECKS <br />15.30 <br />409 <br />0000 <br />43000 <br />T11G 6B <br />821.72 <br />000173 <br />TKDA <br />15TH STREET PROJECT <br />402 <br />0000 <br />43000 <br />T11G 69 <br />1,696.84 <br />000173 <br />TKDA <br />50TH STREET PROJECT <br />601 <br />4940 <br />43000 <br />T11G 70 <br />217.42 <br />000173 <br />TKDA <br />DESIGN WELL/BOOSTER PUMP <br />601 <br />4940 <br />43000 <br />T11G 71 <br />2,039.72 <br />000173 <br />TKDA <br />WELL NO 3 <br />601 <br />4940 <br />43000 <br />T11G 72 <br />4,198.28 <br />000173 <br />TKDA <br />WELL NO 2 <br />601 <br />4940 <br />43000 <br />T11G 73 <br />2,418.21 <br />000173 <br />TKDA <br />WELL NO 2 <br />100 <br />4193 <br />43000 <br />T11G 74 <br />200.00 <br />000173 <br />TRDA <br />COUNCIL MTG ATTENDANCE <br />100 <br />4193 <br />43200 <br />T11G 75 <br />3,969.01 <br />000173 <br />TKDA <br />DEVELOPERS ENGINEERING <br />402 <br />0000 <br />43000 <br />T11G 76 <br />377.76 <br />000173 <br />TKDA <br />50TH STREET PROJECT <br />409 <br />0000 <br />43000 <br />T11G 77 <br />2,407.51 <br />000173 <br />TKDA <br />15TH STREET PROJECT <br />402 <br />0000 <br />43000 <br />T11G 78 <br />11,654.79 <br />000173 <br />TKDA <br />50TH STREET PROJECT <br />MACHINE CHECKS <br />30,001.26 <br />602 <br />4945 <br />43000 <br />T11G 89 <br />37.28 <br />000183 <br />QWEST <br />SEWER DEPT <br />MACHINE CHECKS <br />37.28 <br />100 <br />4310 <br />44300 <br />T11G 64 <br />1,794.78 <br />000191 <br />WASHINGTON COUNTY TREAS. <br />SAP 82-613-09/COOP <br />MACHINE CHECKS <br />1,794.78 <br />100 <br />4220 <br />44330 <br />T11G 57 <br />125.00 <br />000419 <br />SMOKE -EATER <br />ANNUAL SUBSCRIPTION <br />MACHINE CHECKS <br />125.00 <br />100 <br />4150 <br />42000 <br />T11G 65 <br />167.30 <br />000504 <br />VISA <br />AOL SERVICE <br />100 <br />4130 <br />42160 <br />T11G 66 <br />504.39 <br />000504 <br />VISA <br />BANISTER RETIREMENT PARTY <br />