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ACCOUNTS PAYABLE - AP5007 <br />OUTSTANDING <br />INVOICES <br />CITY OF LAKE ELMO <br />VENDOR 6 - NAME <br />PAY DATE <br />P.O. <br />NO. PROJECT <br />INV DATE ENCUMB. <br />PAYMENT <br />INVOICE B - DESC <br />GEN <br />LEDGER S - TITLE AMOUNT <br />AMOUNT <br />000689 <br />MCLEOD USA <br />11/22/00 - <br />0 <br />11/15/00 <br />0.00 <br />151.37 <br />FIRE PHONES <br />100 <br />4220 <br />43200 - <br />Communications <br />000689 <br />MCLEOD USA <br />11/22/00 - <br />0 <br />11/15/00 <br />0.00 <br />129.43 <br />PUBLIC WORKS PHONES <br />100 <br />4310 <br />43200 - <br />Communication <br />000689 <br />MCLEOD USA <br />11/22/00 - <br />0 <br />11/15/00 <br />0.00 <br />69.90 <br />PARKS PHONES <br />100 <br />4520 <br />43200 - <br />Communications <br />000689 <br />MCLEOD USA <br />11/22/00 - <br />0 <br />11/15/00 <br />0.00 <br />59.03 <br />WATER FUND PHONES <br />601 <br />4940 <br />43000 - <br />Professional Services <br />000689 <br />MCLEOD USA <br />11/22/00 - <br />0 <br />11/15/00 <br />0.00 <br />116.51 <br />SEWER FUND PHONE <br />602 <br />4945 <br />43000 - <br />Professional Services <br />000703 <br />ALL FIRE TEST <br />11/22/00 - <br />0 <br />11/15/00 <br />0.00 <br />27.13 <br />35100 <br />FIRE DEPT SUPPLIES <br />100 <br />4220 <br />42160 - <br />FIRE a EMS SUPPLIES <br />000710 <br />FIRE EQUIP.SPECIALTIES 11/22/00 - <br />0 <br />11/03/00 <br />0.00 <br />98.85 <br />2164 <br />FIRE DEPT SUPPLIES <br />100 <br />4220 <br />42170 - <br />Fire Prevention <br />Supplies <br />000731 <br />NORTHERN <br />11/22/00 - <br />0 <br />11/13/00 <br />0.00 <br />255.59 <br />3106140 <br />PUBLIC WORKS TRUCK BOX <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />PAYMENT TOTAL 61,881.43 <br />3:55PE 11/16/00 <br />PAGE 7 <br />CLS BAT TRN <br />NO. NO. ACT <br />N TN21 59 N <br />N TN21 61 N <br />N TN21 62 N <br />N TN21 63 N <br />N TN21 39 N <br />N TN21 54 N <br />N TN21 53 N <br />