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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:09PM 02/02/01 <br />CITY OF LAKE ELMO PAGE 6 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4520 <br />41010 <br />T2/6 47 <br />54.44 <br />MACHINE CHECKS <br />472.70 <br />100 <br />4220 <br />43200 <br />T2/6 34 <br />39.37 <br />MACHINE CHECKS <br />39.37 <br />100 <br />4150 <br />42000 <br />T2/6 43 <br />698.31 <br />MACHINE CHECKS <br />698.31 <br />100 <br />4520 <br />43860 <br />T2/6 42 <br />70.26 <br />MACHINE CHECKS <br />70.26 <br />100 <br />4150 <br />43200 <br />T2/6 41 <br />160.13 <br />MACHINE CHECKS <br />160.13 <br />601 <br />4940 <br />44000 <br />T2/6 20 <br />509.47 <br />MACHINE CHECKS <br />509.47 <br />100 <br />4150 <br />42000 <br />T2/6 32 <br />163.03 <br />MACHINE CHECKS <br />163.03 <br />100 <br />4220 <br />42180 <br />T2/6 31 <br />131.80 <br />MACHINE CHECKS <br />131.80 <br />100 <br />4130 <br />42070 <br />T2/6 86 <br />750.00 <br />MACHINE CHECKS <br />750.00 <br />309 <br />0000 <br />46100 <br />T2/6 85 <br />287.50 <br />MACHINE CHECKS <br />287.50 <br />100 <br />4150 <br />42000 <br />T2/6 87 <br />61.69 <br />MACHINE CHECKS <br />61.69 <br />100 <br />4310 <br />42240 <br />T2/6 40 <br />35.44 <br />VENDOR <br />NUMBER VENDOR NAME <br />000590 UNITED WISCONSIN GROUP <br />000592 AT & T WIRELESS <br />INVOICE DESCRIPTION <br />PARKS INSURANCE PREMIUM <br />FIRE DEPT CELLULAR <br />000603 ST.CROIX OFFICE SUPPLIES NEW CHAIR + OFFICE SUPPLIES <br />000611 BIFFS, INC. <br />000613 AVAYA, INC. <br />SUNFISH PARK SATELITE <br />OFFICE PHONES <br />000617 US FILTER DISTRIBUTION WATER FUND METER <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SAFEGUARD GLOVES <br />000722 SAND CREEK GROUP,LTD <br />000726 U.S.BANK TRUST N.A. <br />ANNUAL ADMINISTRATIVE FEE <br />TEMP BOND PAYING AGENT FEES <br />000729 QUANTUM DIGITAL IMAGING OFFICE SUPPLIES <br />000731 NORTHERN <br />PUBLIC WORKS SUPPLIES <br />