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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:01PM 02/09/00 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4193 <br />43000 <br />T215 16 <br />1,040.41 <br />402 <br />0000 <br />43000 <br />T215 17 <br />2,023.63 <br />MACHINE CHECKS <br />3,515.17 <br />100 <br />4153 <br />43000 <br />T215 20 <br />695.50 <br />MACHINE CHECKS <br />695.50 <br />100 <br />4210 <br />43000 <br />T215 33 <br />121,255.37 <br />100 <br />4310 <br />42260 <br />T215 34 <br />247.86 <br />MACHINE CHECKS <br />121,503.23 <br />100 <br />4240 <br />43310 <br />T215 50 <br />277.00 <br />MACHINE CHECKS <br />277.00 <br />100 <br />4150 <br />42000 <br />T215 43 <br />474.10 <br />MACHINE CHECKS <br />474.10 <br />100 <br />4310 <br />42210 <br />T215 18 <br />56.17 <br />MACHINE CHECKS <br />56.17 <br />100 <br />4150 <br />42000 <br />T215 22 <br />130.17 <br />MACHINE CHECKS <br />130.17 <br />100 <br />4150 <br />43540 <br />T215 6 <br />790.71 <br />MACHINE CHECKS <br />790.71 <br />100 <br />4150 <br />42000 <br />T215 23 <br />163.61 <br />MACHINE CHECKS <br />163.61 <br />100 <br />4150 <br />43200 <br />T215 27 <br />422.17 <br />100 <br />4220 <br />43200 <br />T215 28 <br />146.57 <br />100 <br />4310 <br />43200 <br />T215 29 <br />137.03 <br />100 <br />4520 <br />43200 <br />T215 30 <br />89.52 <br />601 <br />4940 <br />43000 <br />T215 31 <br />55.04 <br />VENDOR <br />NUMBER VENDOR NAME <br />000173 TKDA <br />000173 TKDA <br />INVOICE DESCRIPTION <br />DEVELOPERS ENGINEERING <br />50TH STREET ENGINEERING <br />000182 TAUTGES,REDPATH & CO.,LTD DEC,99 P_UDIT WORK <br />000193 WASHINGTON COUNTY TREAS. 2ND 1/2 POLICE CONTRACT <br />000193 WASHINGTON COUNTY TREAS. MANNING TRAFFIC SIGNAL <br />000213 JAMES W. AREND <br />000504 VISA <br />000594 GOPHER BEARING CO. <br />DEC BUILDING INSPECTIONS <br />AOL SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000607 HERITAGE <br />JANUARY NEWSLETTER <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000689 McLEOD USA <br />000689 McLEOD USA <br />000689 McLEOD USA <br />000689 McLEOD USA <br />000689 McLEOD USA <br />OFFICE PHONES <br />FIRE DEPT PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />WATER FUND PHONES <br />