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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:OIPM 12/30/98 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />803 <br />DODD <br />43180 <br />T105 53 <br />165.60 <br />803 <br />0000 <br />43180 <br />TIDE 54 <br />3,104.40 <br />MACHINE CHECKS <br />10,459.00 <br />100 <br />4193 <br />43000 <br />T105 45 <br />1,368.02 <br />409 <br />0000 <br />43000 <br />T105 46 <br />1,702.85 <br />803 <br />4193 <br />43000 <br />T105 47 <br />523.58 <br />MACHINE CHECKS <br />3,594.45 <br />100 <br />4310 <br />42180 <br />T105 48 <br />224.70 <br />MACHINE CHECKS <br />224.70 <br />100 <br />4155 <br />43000 <br />T105 50 <br />200.00 <br />MACHINE CHECKS <br />200.00 <br />100 <br />4310 <br />42260 <br />T105 28 <br />266.25 <br />MACHINE CHECKS <br />266.25 <br />100 <br />4150 <br />44000 <br />T105 24 <br />55.34 <br />100 <br />4310 <br />42230 <br />7105 25 <br />75.34 <br />MACHINE CHECKS <br />130.68 <br />100 <br />4310 <br />42210 <br />T105 27 <br />161.38 <br />MACHINE CHECKS <br />161.38 <br />100 <br />4310 <br />43200 <br />T105 30 <br />162.31 <br />100 <br />4520 <br />43200 <br />T105 31 <br />50.40 <br />MACHINE CHECKS <br />212.71 <br />410 <br />0000 <br />45700 <br />T105 37 <br />860.30 <br />MACHINE CHECKS <br />860.30 <br />100 <br />4150 <br />41300 <br />T105 12 <br />2,894.61 <br />100 <br />4240 <br />41300 <br />T105 13 <br />623.70 <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 />000184 WEAR GUARD <br />INVOICE DESCRIPTION <br />PINE SPRINGS RECYCLING <br />GRANT RECYCLING <br />GENERAL ENGINEERING <br />1998 OVERLAYS ENGINEERING <br />PASS THRU ENGINEERING <br />PUBLIC WORKS CLOTHING ALLOWANC <br />000193 WASHINGTON COUNTY TREAS. CTY ASSESSMENT SERVICES <br />000290 EARL F. ANDERSEN, INC. STREET SIGNS <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000461 BOYER FORD TRUCKS <br />000576 PAGENET <br />000576 PAGENET <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PUBLIC WORKS PAGERS -ANNUAL <br />PARKS PAGERS -ANNUAL <br />000580 UP TIME COMPUTER SERVICES SET UP COMPUTERS <br />000589 MEDICA <br />000589 MEDICA <br />OFFICE INSURANCE PREMIUM <br />BLDG INSP INSURANCE PREMIUM <br />