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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:39PM 10/10/O1 <br />CITY OF LAKE ELMO <br />PAGE 1 <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />43250 <br />T1013 15 <br />27,089.00 <br />MACHINE CHECKS <br />27,089.00 <br />100 <br />4220 <br />42180 <br />T10B 33 <br />238.00 <br />MACHINE CHECKS <br />238.00 <br />100 <br />4150 <br />43540 <br />TICS 16 <br />203.70 <br />MACHINE CHECKS <br />203.70 <br />100 <br />4150 <br />42000 <br />T10B 32 <br />121.36 <br />MACHINE CHECKS <br />121.36 <br />100 <br />4160 <br />43100 <br />T10B 63 <br />2,338.55 <br />MACHINE CHECKS <br />2,336.55 <br />100 <br />4310 <br />42230 <br />T10B 10 <br />237.15 <br />MACHINE CHECKS <br />237.15 <br />100 <br />4220 <br />42160 <br />T10B 27 <br />7.60 <br />100 <br />4220 <br />42160 <br />T10B 28 <br />43.57 <br />100 <br />4220 <br />42160 <br />T10B 29 <br />856.59 <br />100 <br />4220 <br />42160 <br />T10B 30 <br />4.15 <br />MACHINE CHECKS <br />911.91 <br />100 <br />4270 <br />41100 <br />T10B 39 <br />764.13 <br />MACHINE CHECKS <br />764.13 <br />100 <br />4150 <br />44000 <br />T10B 1 <br />55.03 <br />MACHINE CHECKS <br />55.03 <br />100 <br />4150 <br />42000 <br />T102 6 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4520 <br />42190 <br />T10B 40 <br />101.35 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />&00015 LAKE ELMO FIRE RELIEF ASS STATE FIRE AID ALLOCATION <br />&00103 MONOGRAMMING PLUS FIRE DEPT JACKETS <br />&00244 LAKE ELMO WEB SOLUTIONS MONTHLY WEB SITE MAINTENANCE <br />&00295 ROGERS PRINTING SERVICES OFFICE SUPPLIES ENVELOPES <br />&00322 KEVIN K. SHOEBERG, P.A. CRIMINAL PROSECUTION <br />&00395 GOLDEN WEST INDUSTRIAL PUBLIC WORKS TOOLS <br />&00396 PMX MEDICAL <br />&00396 PMX MEDICAL <br />&00396 PMX MEDICAL <br />&00396 PMX MEDICAL <br />&00439 KATHI PELNAR <br />&00441 ARAMARK <br />FIRE DEPT EMS SUPPLIES <br />FIRE DEPT EMS SUPPLIES <br />FIRE DEPT EMS SUPPLIES <br />FIRE DEPT EMS SUPPLIES <br />SEPT ANIMAL CONTROL <br />CITY HALL MAINTENANCE <br />&00442 COMPUTER INTEGRATION TECH COMPUTER SOFTWARE <br />&00446 BANCO CLEANING SUPPLIES PARKS DEPT SUPPLIES <br />