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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />3:01PM 02/09/00 <br />CITY OF LAKE ELMO <br />PAGE 4 <br />VENDOR <br />ACCOUNT NUMBER <br />EAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />602 4945 <br />43000 <br />T215 32 <br />113.32 <br />000689 <br />MCLEOD USA <br />SEWER FUND (3 LINES) <br />MACHINE CHECKS <br />963.65 <br />100 4220 <br />42170 <br />T225 26 <br />548.95 <br />000710 <br />FIRE EQUIP.SPECIALTIES <br />FIRE DEPT EQUIPMENT/SUPPLIES <br />MACHINE CHECKS <br />548.95 <br />100 4130 <br />42160 <br />T215 19 <br />1,651.82 <br />000723 <br />RIVER VALLEY CATERING <br />VOLUNTEER APPRECIATION PARTY <br />MACHINE CHECKS <br />1,651.82 <br />100 4150 <br />42000 <br />T215 49 <br />75.01 <br />000729 <br />QUANTUM DIGITAL IMAGING. <br />MAPS <br />MACHINE CHECKS <br />75.01 <br />MANUAL CHECKS C.00 <br />MACHINE CHECKS 138,088.24 <br />FINAL TOTAL 138,088.24 <br />