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ACCOUNTS PAYABLE — AP4007 AP TRANSACTIONS BY VENDOR 12:49PM 04/27/00 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER BAT TRN <br />100 <br />4220 <br />42070 <br />T5/2 28 <br />MACHINE CHECKS <br />100 <br />4520 <br />42190 <br />T5/2 13 <br />MACHINE CHECKS <br />100 <br />4150 <br />44000 <br />T5/2 41 <br />100 <br />4310 <br />42230 <br />T5/2 42 <br />100 <br />4520 <br />42200 <br />T5/2 43 <br />MACHINE CHECKS <br />410 <br />0000 <br />45400 <br />T5/2 2 <br />MACHINE CHECKS <br />100 <br />4150 <br />41300 <br />T5/2 14 <br />100 <br />4240 <br />41300 <br />T5/2 15 <br />100 <br />4310 <br />41300 <br />T5/2 16 <br />MACHINE CHECKS <br />100 <br />4220 <br />43200 <br />T5/2 25 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />TS/2 18 <br />MACHINE CHECKS <br />100 <br />4150 <br />43200 <br />T5/2 24 <br />MACHINE CHECKS <br />100 <br />4220 <br />42170 <br />T5/2 3 <br />MACHINE CHECKS <br />601 <br />4540 <br />42400 <br />T5/2 31 <br />p'.Xfollily <br />1,608.00 <br />1,608.00 <br />769.01 <br />769.01 <br />53.64 <br />141.39 <br />81.39 <br />276.42 <br />5,378.25 <br />5,378.25 <br />2,777.24 <br />666.90 <br />1,129.16 <br />4,573.30 <br />40.15 <br />40.15 <br />318.96 <br />318.96 <br />160.13 <br />160.13 <br />108.95 <br />108.95 <br />59.32 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000195 HENNEPIN TECHNICAL COLLEG 4 MEN FIREFIGHTER I TUITION <br />000261 BRYAN ROCK PRODUCTS INC LIONS PARK AS LIME <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC STORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000586 TAT STATE BOBCAT, INC. PUBLIC WORKS BOBCAT TRADE <br />000589 MEDICA OFFICE INSURANCE PREMIUM <br />000589 MEDICA BLDG INSP INSURANCE PREMIUM <br />000589 MEDICA PUBLIC STORKS INSURANCE PREMIUM <br />000592 AT E T WIRELESS FIRE DEPT CELLULARS <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000613 LUCENT TECHNOLOGIES OFFICE PHONES <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SUPPLIES <br />000740 SENSUS TECHNOLOGIES INC I WATER FUND PROGRAMMING REPAIR <br />