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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />12:19PM 02/16/01 <br />PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />1,019.90 <br />100 <br />4220 <br />42200 <br />T/20 40 <br />928.56 <br />MACHINE CHECKS <br />928.56 <br />100 <br />4220 <br />42170 <br />T/20 30 <br />185.65 <br />MACHINE CHECKS <br />185.65 <br />100 <br />4130 <br />42160 <br />T/20 25 <br />1,861.62 <br />100 <br />4191 <br />42070 <br />T/20 26 <br />208.54 <br />MACHINE CHECKS <br />2,070.16 <br />100 <br />4191 <br />42070 <br />T/20 22 <br />185.31 <br />MACHINE CHECKS <br />185.31 <br />100 <br />4220 <br />42200 <br />T/20 18 <br />74.70 <br />MACHINE CHECKS <br />74.70 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 161,220.19 <br />FINAL TOTAL 161,220.19 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000707 EMERGENCY APPARATUS MAINT FIRE DEPT EQUIPMENT REPAIR <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SUPPLIES <br />000723 RIVER VALLEY CATERING VOLUNTEER PARTY <br />000723 RIVER VALLEY CATERING FOOD FOR PLANNING SEMINAR <br />000729 QUANTUM DIGITAL IMAGING ^OV^ARCHI TECT.GUIDELINES <br />000777 BEAR COM FIRE DEPT EQUIPMENT REPAIR <br />