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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />12:53PM 03/02/00 <br />City <br />of Lake Elmo <br />PAGE 4 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />410 <br />0000 <br />45400 <br />T3/8 22 <br />6,390.00 <br />000164 TRUCK UTILITIES <br />SNOW PLOWS/2 TRUCKS <br />MACHINE CHECKS <br />6,787.02 <br />100 <br />4220 <br />42180 <br />T3/8 41 <br />66.00 <br />000175 UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />MACHINE CHECKS <br />66.00 <br />602 <br />4945 <br />43000 <br />T3/8 14 <br />41.02 <br />000183 US WEST <br />SEWER PHONE LINE <br />MACHINE CHECKS <br />41.02 <br />100 <br />4310 <br />42290 <br />T3/8 33 <br />1,315.22 <br />000191 WASHINGTON COUNTY TREAS. <br />SNOW & ICE REMOVAL <br />MACHINE CHECKS <br />1,315.22 <br />100 <br />4150 <br />42000 <br />T3/8 24 <br />35.00 <br />000193 WASHINGTON COUNTY TREAS. <br />OFFICE REPORTS <br />MACHINE CHECKS <br />35.00 <br />100 <br />4220 <br />43200 <br />T3/8 55 <br />19.55 <br />000232 AT&T CONSUMER LEASE SERV <br />FIRE DEPT PHONES <br />100 <br />4310 <br />43200 <br />T3/8 56 <br />29.08 <br />000232 AT&T CONSUMER LEASE SERV <br />PUBLIC WORKS PHONES <br />MACHINE CHECKS <br />48.63 <br />100 <br />4310 <br />42230 <br />T3/8 17 <br />334.73 <br />000498 ZP_CK'S INC. <br />PUBLIC WORKS SUPPLIES <br />MACHINE CHECKS <br />334.73 <br />100 <br />4150 <br />41300 <br />T3/8 44 <br />2,777.24 <br />000589 MEDICA <br />OFFICE INSURANCE PREMIUM <br />100 <br />4240 <br />41300 <br />T3/8 45 <br />794.80 <br />000589 MEDICA <br />BLDG INSP INSURANCE PREMIUM <br />100 <br />4310 <br />41300 <br />T3/8 46 <br />1,129.16 <br />000589 MEDICA <br />PUBLIC WORKS INSURANCE PREMIUM <br />MACHINE CHECKS <br />4,701.20 <br />100 <br />4150 <br />41300 <br />T3/8 49 <br />235.97 <br />000590 UNITED WISCONSIN GROUP <br />OFFICE INSURANCE PREMIUM <br />100 <br />4240 <br />41300 <br />T3/8 50 <br />53.06 <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP INSURANCE PREMIUM <br />100 <br />4310 <br />41300 <br />T3/8 51 <br />190.89 <br />000590 UNITED WISCONSIN GROUP <br />PUBLIC WORKS INSURANCE PREMIUM <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T3/8 43 <br />40.15 <br />000592 AT & T WIRELESS <br />FIRE DEPT CELLULAR <br />MACHINE CHECKS <br />40.15 <br />100 <br />4150 <br />42000 <br />T3/8 35 <br />72.23 <br />000603 ST.CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />