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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 11:15AM 10/16/98 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />803 <br />0000 <br />43180 <br />T102 23 <br />5,196.60 <br />803 <br />0000 <br />43180 <br />T102 24 <br />398.70 <br />MACHINE CHECKS <br />15,192.90 <br />100 <br />4193 <br />43000 <br />T102 33 <br />200.00 <br />409 <br />0000 <br />43000 <br />T102 34 <br />22,087.44 <br />409 <br />0000 <br />43000 <br />T102 35 <br />340.56 <br />803 <br />4193 <br />43000 <br />T102 36 <br />415.66 <br />MACHINE CHECKS <br />23,043.66 <br />100 <br />4191 <br />43000 <br />T102 12 <br />790.00 <br />MACHINE CHECKS <br />790.00 <br />100 <br />4150 <br />43200 <br />T102 1 <br />59.80 <br />100 <br />4220 <br />43200 <br />T102 2 <br />39.90 <br />601 <br />4940 <br />43000 <br />T102 3 <br />59.94 <br />602 <br />4945 <br />43000 <br />T102 4 <br />119.88 <br />MACHINE CHECKS <br />279.52 <br />100 <br />4220 <br />42180 <br />T102 60 <br />379.42 <br />MACHINE CHECKS <br />379.42 <br />100 <br />4520 <br />42210 <br />T102 19 <br />289.68 <br />MACHINE CHECKS <br />289.68 <br />100 <br />4520 <br />42250 <br />T102 46 <br />301.39 <br />MACHINE CHECKS <br />301.39 <br />100 <br />4150 <br />44000 <br />T102 37 <br />53.63 <br />100 <br />4310 <br />42230 <br />T102 38 <br />53.63 <br />100 <br />4520 <br />42200 <br />T102 39 <br />49.14 <br />MACHINE CHECKS <br />156.40 <br />100 <br />4150 <br />42000 <br />T102 27 <br />21.95 <br />VENDOR <br />NUMBER VENDOR NAME <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />INVOICE DESCRIPTION <br />GRANT RECYCLING <br />PINE SPRINGS RECYCLING <br />GENERAL ENGINEERING <br />30TH STREET ENGINEERING <br />98 OVERLAYS STREET ENGINEERING <br />PASS THRU ENGINEERING <br />000182 TAUTGES,REDPATH & CO.,LTO ECONOMIC DEVELOPMENT MEETING <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000204 ASPEN MILLS INC. <br />office phones <br />fire phones <br />grater phones <br />sewer phones <br />FIRE DEPT UNIFORM EXPENSE <br />000287 ZARNOTH BRUSH WORKS, INC. PARKS - BROOM REFILL <br />000327 ACTION RENTAL <br />STONEGATE PARK <br />000409 MAHONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MAHONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000504 VISA <br />SERVICE <br />