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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:19PH 06/11/99 <br />CITY OF LAKE ELMO PAGE 5 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />639.04 <br />100 <br />4220 <br />42170 <br />T616 1 <br />27.20 <br />MACHINE CHECKS <br />27.20 <br />100 <br />4130 <br />43310 <br />T616 24 <br />56.18 <br />MACHINE CHECKS <br />56.18 <br />100 <br />4310 <br />42240 <br />T616 4 <br />12.50 <br />MACHINE CHECKS <br />12.50 <br />100 <br />4310 <br />42210 <br />T616 11 <br />340.74 <br />MACHINE CHECKS <br />340.74 <br />100 <br />4520 <br />42250 <br />T616 56 <br />42.39 <br />MACHINE CHECKS <br />42.39 <br />100 <br />4130 <br />42160 <br />T616 13 <br />55.34 <br />MACHINE CHECKS <br />55.34 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />117,285.41 <br />FINAL TOTAL <br />117,285.41 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000703 ALL FIRE TEST <br />FIRE DEPT CHEMICALS <br />000729 QUANTUM DIGITAL IMAGING <br />VILLAGE COMMISSION <br />000746 ELMER'S REPAIR <br />CHAIN SAY REPAIR <br />000751 CENTURY POWER EQUIPMENT <br />PUBLIC STORKS EQUIPMENT REPAIR <br />000754 TESSMAN COMPANY <br />PARYS SUPPLIES <br />000765 BRINE'S MARKET <br />9 BAG LUNCHES <br />