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ACCOUNTS PAYABLE - AP4007 <br />AP TRANSACTIONS BY VENDOR <br />09:55AN 11/13/98 <br />CITY OF LAKE ELMO <br />PAGE 6 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />219.00 <br />100 4141 41040 <br />T17c 68 <br />114.00 <br />000644 WILL HIRSCH <br />ELECTION JUDGE <br />MACHINE CHECKS <br />114.00 <br />100 4141 41040 <br />T17c 69 <br />111.00 <br />000645 SARBARA HOLM <br />ELECTION JUDGE <br />MACHINE CHECKS <br />111.00 <br />100 4141 41040 <br />T17c 70 <br />111.00 <br />000646 CHERYL HUOT <br />ELECTION JUDGE <br />MACHINE CHECKS <br />111.00 <br />100 4141 41040 <br />T17c 71 <br />102.00 <br />000647 JACKIE PIERRE <br />ELECTION JUDGE <br />MACHINE CHECKS <br />102.00 <br />100 4141 41040 <br />T17c 72 <br />102.00 <br />000648 GARY TEVINKEL <br />ELECTION JUDGE <br />MACHINE CHECKS <br />102.00 <br />100 4141 41040 <br />T17c 73 <br />90.00 <br />000649 JUDY MORIS <br />ELECTION JUDGE <br />MACHINE CHECKS <br />90.00 <br />100 4310 42210 <br />T17c 12 <br />259.21 <br />000774 BAUER BUILT <br />PUBLIC WOKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />259.21 <br />100 4310 42230 <br />T17c 2 <br />68.92 <br />000779 HOTSY CORPORATION <br />PUBLIC WORKS FURNACE REPAIR <br />MACHINE CHECKS <br />68.92 <br />100 4150 42000 <br />T17c 3 <br />58.87 <br />000790 GE CAPITAL INFO TECH <br />PRINTER REPAIR <br />