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ACCOUNTS PAYABLE - AP5003 <br />3/2/98 Cld iraS TO -BE <br />PAID INVOICES <br />1:54PM 02/27/98 <br />CITY OF LAKE ELMO <br />FOR BANK ID - DEF <br />PAGE 4 <br />VENDOR <br />ACCOUNT NUMBER <br />INV. INVOICE <br />.PAYMENT <br />BATCH <br />TRAN <br />NUMBER DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL 136.28 <br />000731 NORTHERN <br />100 4310 42230 <br />3 ( <br />26260983 PUBLIC WORKS SHOP SUPPLI <br />201.39 <br />T302 <br />91 <br />VENDOR TOTAL 201.39 <br />000732 INTERSTATE DETROIT <br />DIESEL 100 4310 42210 <br />3;' <br />182059 REPAIR OF FRONT END LOAD <br />6129.37 <br />T302 <br />92 <br />VENDOR TOTAL 6129.37 <br />TO -BE PAID - PAYMENT TOTAL 83,698.07 <br />-. <br />N <br />