Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TEN AMOUNT <br />100 <br />4520 <br />42190 <br />T126 19 <br />20.00 <br />MACHINE CHECKS <br />20.00 <br />803 <br />0000 <br />10100 <br />T126 58 <br />21,750.00 <br />MACHINE CHECKS <br />21,750.00 <br />100 <br />4150 <br />44000 <br />T126 21 <br />111.99 <br />MACHINE CHECKS <br />111.99 <br />100 <br />4155 <br />43000 <br />T126 57 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4310 <br />42230 <br />T126 38 <br />96.00 <br />MACHINE CHECKS <br />96.00 <br />601 <br />4940 <br />42100 <br />T126 25 <br />348.60 <br />MACHINE CHECKS <br />348.60 <br />100 <br />4150 <br />42000 <br />T126 33 <br />36.21 <br />MACHINE CHECKS <br />36.21 <br />100 <br />4150 <br />41300 <br />T126 49 <br />74.61 <br />100 <br />4310 <br />41300 <br />T126 50 <br />718.59 <br />MACHINE CHECKS <br />793.20 <br />100 <br />4150 <br />44000 <br />T126 26 <br />108.39 <br />100 <br />4220 <br />44010 <br />T226 27 <br />108.39 <br />100 <br />4310 <br />44010 <br />T126 28 <br />108.40 <br />MACHINE CHECKS <br />325.18 <br />100 <br />4310 <br />42240 <br />T126 9 <br />141.61 <br />100 <br />4520 <br />42190 <br />T126 10 <br />358.54 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />1:38PM 12/01/00 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />&00369 MSA ARBORICULTURE ANNUAL MEMBERSHI <br />E00370 D 5 T DEVELOPMENT,LLP GRADING ESCROW REFUND <br />000006 AMERI PRIDE OFFICE BLDG MAINT <br />000042 F.X.L. MONTHLY ASSESSOR PMT <br />000048 <br />GOPHER STATE ONE -CALL <br />PUBLIC WORKS EXPENSE <br />000053 <br />HAWKINS CHEMICAL <br />WATER DEPT CHEMICALS <br />000058 <br />IKON <br />COPY MACHINE STAPLES <br />000081 <br />MINNESOTA <br />BENEFIT ASSN. <br />OFFICE PREMIUM <br />000081 <br />MINNESOTA <br />BENEFIT ASSN. <br />PUBLIC WORKS PREMIUM <br />000085 <br />MINNESOTA <br />CONWAY <br />OFFICE BLDG MAINT <br />000085 <br />MIN14ESOTA <br />CONWAY <br />FIRE DEPT BLDG MAINT <br />000085 <br />MINNESOTA <br />CONWAY <br />PUBLIC WORKS BLDG MAINT <br />000091 <br />MENARDS <br />PUBLIC WORKS STREET SUPPLIES <br />000091 <br />MENARDS <br />PARK SUPPLIES <br />