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CLAIMS TO BE APPROVED AT ?IARCH 3,2000 119F, ELPD COMICIL IEETLNG <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />City of Lake Elmo <br />12:53PM 03/02/00 <br />PAGE 1 <br />ACCOUNT NUMBER BAT TRN <br />100 4220 42200 T3/8 66 <br />MACHINE CHECKS <br />100 4310 43840 T3/8 54 <br />MACHINE CHECKS <br />100 4220 42200 T3/8 67 <br />MACHINE CHECKS <br />100 4220 42200 T3/8 16 <br />MACHINE CHECKS <br />100 4310 43200 T3/8 7 <br />MACHINE CHECKS <br />100 4130 42160 T3/8 1 <br />MACHINE CHECKS <br />100 4310 42210 T3/8 37 <br />MACHINE CHECKS <br />100 4220 42170 T3/8 48 <br />MACHINE CHECKS <br />100 4310 4221.0 T3/8 4 <br />MACHINE CHECKS <br />100 4220 42180 T3/8 6 <br />MACHINE CHECKS <br />100 4220 43200 T3/8 12 <br />MACHINE CHECKS <br />100 4150 41300 T3/8 9 <br />VENDOR <br />AMOUNT NUMBER VENDOR NAME <br />29.98 &00035 GALL'S INC. <br />29.98 <br />INVOICE DESCRIPTION <br />FIRE DEPT EQUIPMENT PARTS <br />125.00 &00154 WASH. CTY. AG SOCIETY CLEAN-UP DAYS FAIRGROUNDS RENT <br />125.00 <br />128.29 &00185 REED'S SALES & SERVICE FIRE DEPT SUPPLIES <br />128.29 <br />45.99 &00212 BATTERIES PLUS FIRE DEPT EQUIPMENT PARTS <br />45.99 <br />108.68 &00232 PRO COMMUNICATIONS INC PUBLIC WORKS CELLULA.RS <br />108.68 <br />589.95 &00244 I KE ELMO WEB SOLUTIONS FEE WEB PAGE <br />589.95 <br />281.16 &.00249 ST_JOSEPH EQUIPMENT INC PUBLIC WORKS EQUIPMENT REPAIR <br />281.16 <br />266.25 <br />&00268 MEDTRONIC <br />266.25 <br />357.83 <br />&00274 TRANSPORT: <br />357.83 <br />23.00 <br />&00275 MARUDAS <br />23.00 <br />24.92 <br />&00276 METROCALL <br />24.92 <br />FIRE DEPT SUPPLIES <br />SUPPLIES PUBLIC WORKS BLADE EXTENSION <br />FIRE DEPT UNIFORMS <br />LEASE 2 PAGERS <br />280.67 000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />