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ACCOUNTS PAYABLE - AP4007 <br />City of Lake Elmo <br />ACCOUNT NUMBER BAT TRN <br />100 <br />4150 <br />43200 <br />T3/8 53 <br />MACHINE CHECKS <br />601 <br />4940 <br />44000 <br />T3/8 18 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />T3/8 42 <br />MACHINE CHECKS <br />100 <br />4220 <br />42170 <br />T3/8 36 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />T3/8 68 <br />MACHINE CHECKS <br />100 <br />4220 <br />42000 <br />T3/8 3 <br />MACHINE CHECKS <br />100 <br />4310 <br />42210 <br />T3/8 15 <br />MACHINE CHECKS <br />100 <br />4310 <br />42230 <br />T3/8 23 <br />MACHINE CHECKS <br />AMOUNT <br />160.13 <br />160.13 <br />717.77 <br />717.77 <br />159.60 <br />159.60 <br />148,90 <br />148.90 <br />400.00 <br />400.00 <br />398.17 <br />398.17 <br />40.60 <br />40.60 <br />50.00 <br />50.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 72,018.73 <br />FINAL TOTAL 72,018.73 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />12:53PM 03/02/00 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />000613 LUCENT TECHNOLOGIES OFFICE PHONES <br />000617 US FILTER DISTRIBUTION WATER FUND SUPPLIES <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000710 FIRE EQUIP.SPECTALTIES FIRE DEPT SUPPLIES <br />000727 UNITED STATES POSTAL SERV POSTAGE FOR METER <br />000756 VIKING OFFICE PRODUCTS FIRE DEPT OFFICE SUPPLIES <br />000791 FARM PLAN PUBLIC WORKS EQUIPMENT REPAIR <br />MN DEP MN DEPT. OF REVENUE HAZ WASTE PERMIT <br />