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ACCOUNTS PAYABLE - AP4007 <br />AP TRANSACTIONS BY VENDOR <br />10:08AM 01/11/01 <br />CITY OF LAKE ELMO <br />PAGE 6 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 0000 20730 <br />TA/P 54 <br />-85.12 <br />000511 WINKELS, BRAD <br />SOC SEC <br />MACHINE CHECKS <br />1,544.38 <br />100 4220 43200 <br />TA/P 19 <br />39.37 <br />000592 AT 6 T WIRELESS <br />FIRE DEPT CELLULAR <br />MACHINE CHECKS <br />39.37 <br />100 4520 43860 <br />TA/P 6 <br />70.26 <br />000611 BIFFS, INC. <br />SUNFISH PARK SATELITE <br />MACHINE CHECKS <br />70.26 <br />100 4220 42170 <br />TA/P 7 <br />388.59 <br />000707 EMERGENCY APPARATUS MAINT <br />FIRE DEPT SUPPLIES <br />MACHINE CHECKS <br />388.59 <br />601 0000 31300 <br />TA/P 8 <br />723.00 <br />706000 MN DEPT. OF REVENUE <br />WATER FUND SALES TAX-2000 <br />100 0000 31050 <br />TA/P 9 <br />4.00 <br />706000 MN DEPT. OF REVENUE <br />HISTORY BOOK SALES TAX-2000 <br />MACHINE CHECKS <br />727.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 69,507.74 <br />FINAL TOTAL 69,507.74 <br />