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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 181.42 <br />409 <br />0000 <br />45320 <br />T921 26 <br />27,463.70 <br />MACHINE CHECKS <br />27,463.70 <br />100 <br />4310 <br />42210 <br />T921 14 <br />62.78 <br />MACHINE CHECKS <br />62.78 <br />100 <br />4310 <br />42210 <br />T921 32 <br />63.26 <br />MACHINE CHECKS <br />63.26 <br />100 <br />4310 <br />42210 <br />T921 11 <br />63.97 <br />MACHINE CHECKS <br />63.97 <br />100 <br />4150 <br />43540 <br />T921 33 <br />369.71 <br />MACHINE CHECKS <br />369.71 <br />100 <br />4150 <br />42000 <br />T921 23 <br />181.77 <br />MACHINE CHECKS <br />181.77 <br />100 <br />4130 <br />42160 <br />T921 10 <br />135.00 <br />MACHINE CHECKS <br />135.00 <br />100 <br />4310 <br />42240 <br />T921 29 <br />92.01 <br />MACHINE CHECKS <br />92.01 <br />100 <br />4220 <br />42180 <br />T921 8 <br />2,396.40 <br />MACHINE CHECKS <br />2,396.40 <br />100 <br />4310 <br />42210 <br />T921 15 <br />309.19 <br />a <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3:39PM 09/16/99 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />000420 <br />TOWER ASPHALT, INC. <br />30TH ST.+98 BIT OVERLAY <br />000522 <br />GENUINE PARTS COMPANY <br />PUBLIC STORKS EQUIPMENT REPAIR <br />000523 <br />SCHARBER & SONS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000542 <br />BUMPER TO BUMPER <br />PUBLIC STORKS EQUIPMENT REPAIR <br />000607 <br />HERSTAGE <br />AUGUST NEWSLETTER <br />000620 <br />S & T OFFICE PRODUCTS INC <br />OFFICE SUPPLIES <br />000625 <br />TOM BOUTHILET <br />CABLE CASTING <br />000702 <br />BUBERL RECYCLING & COMPOS <br />COLORED MULCH <br />000710 <br />FIRE EQUIF.SPECIAL7IES <br />FIRE DEPT FIRE COATS + PANTS <br />000774 <br />BAUER BUILT <br />PUBLIC WORKS EQUIPMENT REPAIR <br />