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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />VENDOR <br />ACCOUNT NUMBER <br />BAT <br />TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />100 <br />0000 <br />20730 <br />T718 <br />62 <br />-6.71 <br />000092 <br />GREG MALMQUIST <br />MACHINE CHECKS <br />861.88 <br />100 <br />4150 <br />43800 <br />T718 <br />19 <br />266.61 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4220 <br />43800 <br />T718 <br />20 <br />124.88 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4310 <br />43800 <br />T718 <br />21 <br />147.95 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4316 <br />43800 <br />T718 <br />22 <br />1,139.52 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4520 <br />43800 <br />T718 <br />23 <br />97.57 <br />000112 <br />NORTHERN STATES <br />POWER <br />601 <br />4940 <br />43800 <br />T718 <br />24 <br />499.77 <br />000112 <br />NORTHERN STATES <br />POWER <br />602 <br />4945 <br />43000 <br />T718 <br />25 <br />79.32 <br />000112 <br />NORTHERN STATES <br />POWER <br />MACHINE CHECKS <br />2,355.62 <br />100 <br />4220 <br />42170 <br />T718 <br />33 <br />203.60 <br />000116 <br />OSWALD HOSE & ADAPTERS <br />MACHINE CHECKS <br />203.60 <br />100 <br />4160 <br />43000 <br />T718 <br />4 <br />2,029.85 <br />000129 <br />PETERSON FRAM & <br />BERGMAN <br />100 <br />4160 <br />43000 <br />T718 <br />5 <br />554.06 <br />000129 <br />PETERSON FRAM & <br />BERGMAN <br />100 <br />4160 <br />43000 <br />T718 <br />6 <br />34.00 <br />000129 <br />PETERSON FRAM & <br />BEPJ24M <br />MACHINE CHECKS <br />2,617.91 <br />100 <br />4150 <br />44000 <br />T718 <br />15 <br />58.28 <br />000140 <br />T.A.SCHIFSKY & SONS <br />100 <br />4310 <br />44070 <br />T718 <br />16 <br />249.64 <br />000140 <br />T.A.SCHIFSKY & SONS <br />409 <br />0000 <br />45320 <br />T718 <br />17 <br />4,903.00 <br />000140 <br />T.A.SCHIFSKY & SONS <br />MACHINE CHECKS <br />5,210.92 <br />100 <br />4220 <br />41030 <br />T718 <br />57 <br />575.25 <br />000142 <br />JAMES SACKS <br />100 <br />0000 <br />20730 <br />T718 <br />58 <br />-4.47 <br />000142 <br />JAMES SACKS <br />MACHINE CHECKS <br />570.78 <br />100 <br />4220 <br />41030 <br />T718 <br />55 <br />994.50 <br />000147 <br />SACKS, RICHARD, <br />SR <br />100 <br />0000 <br />20730 <br />T718 <br />56 <br />-8.95 <br />000147 <br />SACKS, RICHARD, <br />SR <br />MACHINE CHECKS <br />985.55 <br />100 <br />4150 <br />44000 <br />T718 <br />35 <br />113.00 <br />000154 <br />SCHWANTES BIG & <br />AC <br />09:22AM 07/13/00 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />SOC SEC WH 2ND QTR FIRE COMP <br />OFFICE UTILITIES <br />FIRE DEPT UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS & SIGNALS <br />PARK UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />FIRE DEPT SUPPLIES <br />GENERAL LEGAL - JUNE <br />DEVELOPERS LEGAL - JUNE <br />CRIMINAL LEGAL - JUNE <br />CITY HALL LANDSCAPING <br />PUBLIC WORKS ASPHALT <br />PATCH & OVERLAY <br />2ND QTR FIRE COMP <br />SOC SEC WHZND QTR FIRE COMP <br />2ND QTR FIRE COMP <br />SOC SEC WH 2ND QTR FIRE COMP <br />CITY HALL AIR COND REPAIR <br />