Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 ,. AP TRANSACTIONS BY VENDOR 12:19PM 06/11/99 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />42230 <br />T616 34 <br />118.74 <br />100 <br />4520 <br />42200 <br />T616 35 <br />91.92 <br />MACHINE CHECKS <br />269.40 <br />100 <br />4130 <br />41030 <br />T616 53 <br />1,150.00 <br />100 <br />0000 <br />20730 <br />T616 54 <br />-87.98 <br />MACHINE CHECKS <br />1,062.02 <br />100 <br />4130 <br />41030 <br />T616 49 <br />1,150.00 <br />100 <br />0000 <br />20730 <br />T616 50 <br />-87.98 <br />MACHINE CHECKS <br />1,062.02 <br />100 <br />4130 <br />41030 <br />T616 45 <br />1,450.00 <br />100 <br />0000 <br />20730 <br />T616 46 <br />-110.93 <br />MACHINE CHECKS <br />1,339.07 <br />100 <br />4130 <br />41030 <br />T616 47 <br />1,150.00 <br />100 <br />0000 <br />20730 <br />T616 48 <br />-87.98 <br />MACHINE CHECKS <br />1,062.02 <br />100 <br />4130 <br />41030 <br />T616 51 <br />1,150.00 <br />100 <br />0000 <br />20730 <br />T616 52 <br />-87.98 <br />. MACHINE CHECKS <br />1,062.02 <br />100 <br />4150 <br />42000 <br />T616 27 <br />65.85 <br />410 <br />0000 <br />45700 <br />T616 28 <br />306.73 <br />MACHINE CHECKS <br />372.59 <br />100 <br />4310 <br />42210 <br />T616 26 <br />55.37 <br />MACHINE CHECKS <br />55.37 <br />100 <br />4150 <br />42000 <br />T616 6 <br />341.51 <br />MACHINE CHECKS <br />341.51 <br />100 <br />4520 <br />43860 <br />T616 44 <br />639.04 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000409 MARDNEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000492 CHUCK SIEDOW <br />000492 CHUCK SIEDOW <br />000493 SUSAN DUNN <br />000493 SUSAN DUNN <br />000494 LEE HUNT <br />000494 LEE HUNT <br />000495 STEVE DELAPP <br />000495 STEVE DELAPP <br />000496 ROSEMARY ARMSTRONG <br />000496 ROSEMARY ARMSTRONG <br />000504 VISA <br />000504 VISA <br />000522 GENUINE PARTS COMPANY <br />COUNCIL SALARY <br />SOC SEC <br />COUNCIL SALARY <br />SOC SEC <br />MAYOR SALARY <br />SOC SEC <br />COUNCIL SALARY <br />SOC SEC <br />COUNCIL SALARY <br />SOC SEC <br />AOL SERVICE <br />COMPUTER INTEL <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000611 BIFFS, INC. <br />6 PARK SATELITES <br />