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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:30AM 01/27/00 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />6,000.00 <br />100 <br />4150 <br />41300 <br />T2/1 43 <br />280.67 <br />100 <br />4240 <br />41300 <br />T2/1 44 <br />50.64 <br />100 <br />4310 <br />41300 <br />T2/1 45 <br />203.94 <br />MACHINE CHECKS <br />535.15 <br />100 <br />4150 <br />44000 <br />T2/1 41 <br />48.06 <br />MACHINE CHECKS <br />48.06 <br />100 <br />4310 <br />42230 <br />T2/1 15 <br />152.63 <br />MACHINE CHECKS <br />152.63 <br />100 <br />4155 <br />43000 <br />T2/1 46 <br />7,098.00 <br />MACHINE CHECKS <br />7,098.00 <br />100 <br />4220 <br />42170 <br />T2/1 55 <br />166.90 <br />MACHINE CHECKS <br />166.90 <br />100 <br />4150 <br />41300 <br />T2/1 39 <br />74.61 <br />10C <br />4310 <br />41300 <br />T2/1 40 <br />706.84 <br />MACHINE CHECKS <br />781.45 <br />100 <br />4310 <br />42230 <br />T2/1 28 <br />46.16 <br />MACHINE CHECKS <br />46.16 <br />100 <br />4310 <br />42290 <br />T2/1 42 <br />2,070.36 <br />100 <br />4310 <br />42290 <br />T2/1 50 <br />1,997.94 <br />MACHINE CHECKS <br />4,068.30 <br />100 <br />4150 <br />42000 <br />T2/1 23 <br />318.00 <br />MACHINE CHECKS <br />318.00 <br />100 <br />4160 <br />43000 <br />T2/1 1 <br />1,916.46 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM <br />000006 AMERI PRIDE OFFICE BLDG MAINTENANCE <br />000020 BRO-TEX, INC. PUBLIC WORKS SUPPLIES <br />000042 F.X.L. BALANCE DUE ASSESSOR <br />000074 <br />LAKE ELMO <br />FIRE DEPT <br />FIRE DEPT SUPPLIES <br />000081 <br />MINNESOTA <br />BENEFIT ASSN. <br />OFFICE <br />PREMIUM <br />000081 <br />MINNESOTA <br />BENEFIT ASSN. <br />PUBLIC <br />WORKS PREMIUM <br />000106 AIRGAS NORTH CENTRAL PUBLIC WORKS SUPPLIES <br />000107 NORTH ST.PAUL PUBLIC STORKS SALT/SAND <br />000107 NORTH ST.PAUL DEICING SAND/SALT MIX <br />000120 PITNEY BOWES QTLY MAILING MACHINE AGREEMENT <br />000129 PETERSON FRAM & BERGMAN ADMINISTRATIVE LEGAL <br />