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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />52.10 <br />100 4310 42210 <br />T17c 14 <br />17.48 <br />MACHINE CHECKS <br />17.48 <br />100 4310 42210 <br />T17c 24 <br />152.31 <br />MACHINE CHECKS <br />152.31 <br />100 4130 42160 <br />T17c 31 <br />19.18 <br />MACHINE CHECKS <br />19.18 <br />100 4150 42000 <br />T17c 34 <br />70.08 <br />MACHINE CHECKS <br />70.08 <br />100 4150 42000 <br />T17C 11 <br />96.55 <br />MACHINE CHECKS <br />96.55 <br />100 4141 41040 <br />T17c 49 <br />279.50 <br />MACHINE CHECKS <br />279.50 <br />100 4141 41040 <br />T17c 50 <br />189.00 <br />MACHINE CHECKS <br />189.00 <br />100 4141 41040 <br />T17c 51 <br />189.00 <br />MACHINE CHECKS <br />189.00 <br />100 4141 41040 <br />T17c 52 <br />198.00 <br />MACHINE CHECKS <br />198.00 <br />100 4141 41040 <br />T17c 53 <br />141.00 <br />MACHINE CHECKS <br />141.00 <br />100 4141 41040 <br />T17c 54 <br />117.00 <br />MACHINE CHECKS <br />117.00 <br />100 4141 41040 <br />T17c 55 <br />117.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />09:55AM 11/13/98 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />000523 <br />SCHARBER & SONS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000594 <br />GOPHER BEARING CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000601 <br />SCHWAAB, INC. <br />LEE EMT SIGNATURE STAMP <br />000603 <br />ST.CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />000620 <br />S 5 T OFFICE PRODUCTS INC <br />OFFICE SUPPLIES <br />000625 <br />TOM BOUTHILET <br />ELECTION JUDGE <br />000626 <br />JIM BEERS <br />ELECTION JUDGE <br />000627 <br />BUDD SCHNEIDER <br />ELECTION JUDGE <br />000628 <br />FLORENCE BERGLOF <br />ELECTION JUDGE <br />000629 <br />GRACE HENNING <br />ELECTION JUDGE <br />000630 <br />CAROL CRIMMINS <br />ELECTION JUDGE <br />000631 <br />AUDREY OLSEN <br />ELECTION JUDGE <br />