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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:55AM 11/13/98 <br />CITY OF LAKE BIND PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />419.66 <br />100 <br />4220 <br />42180 <br />T17c 48 <br />29.71 <br />MACHINE CHECKS <br />29.71 <br />100 <br />4191 <br />42070 <br />T17c 28 <br />200.00 <br />MACHINE CHECKS <br />200.00 <br />100 <br />4310 <br />42210 <br />T17c 15 <br />191.02 <br />MACHINE CHECKS <br />191.02 <br />100 <br />4520 <br />42250 <br />T17c 27 <br />642.38 <br />MACHINE CHECKS <br />642.38 <br />100 <br />4310 <br />42260 <br />T17c 4 <br />591.87 <br />MACHINE CHECKS <br />591.87 <br />100 <br />4520 <br />42250 <br />T17c 41 <br />174.66 <br />MACHINE CHECKS <br />174.66 <br />100 <br />4310 <br />42210 <br />T17c 44 <br />63.99 <br />MACHINE CHECKS <br />63.99 <br />100 <br />4150 <br />44000 <br />T17c 46 <br />59.50 <br />100 <br />4310 <br />42230 <br />T17c 47 <br />59.50 <br />MACHINE CHECKS <br />119.00 <br />100 <br />4310 <br />42210 <br />T17c 5 <br />50.00 <br />MACHINE CHECKS <br />50.00 <br />100 <br />4520 <br />42190 <br />T17c 40 <br />78.97 <br />MACHINE CHECKS <br />78.97 <br />100 <br />4150 <br />42000 <br />T17c 29 <br />52.10 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000204 ASPEN MILLS INC. FIRE DEPT UNIFORM EXPENSE <br />000220 SENSIBLE LAND USE COALITI APPLICATION <br />000248 CATCO PARTS SERVICE PUVBLIC WORKS EQUIPMENT REPAIR <br />000261 BRYAN ROCK PRODUCTS INC STONE GATE PARK <br />000290 EARL F. ANDERSEN, INC. SIGNS a POSTS <br />000327 ACTION RENTAL STONEGATE PARK WORK <br />000362 LAKELAND FORD TRUCK SALES <br />000409 MARONEY'S SANITATION INC. <br />000409 MARONEY'.S SANITATION INC. <br />000461 BOYER FORD TRUCKS <br />000480 FLANAGAN SALES, INC. <br />000504 VISA <br />PUBLIC WORKS EQUIPMENT REPAIR <br />OFFICE DUMPSTER <br />PUBLIC WORKS DUMPSTER <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PARKS -TOT SEAT <br />AOL SERVICE <br />