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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:39PM 10/10/01 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />101.35 <br />100 <br />4220 <br />42170 <br />T10B 53 <br />90.00 <br />MACHINE CHECKS <br />90.00 <br />100 <br />4310 <br />42210 <br />T10B 5 <br />23.55 <br />MACHINE CHECKS <br />23.55 <br />100 <br />4520 <br />42230 <br />T10B 34 <br />32.68 <br />100 <br />4220 <br />44010 <br />T10B 35 <br />35.09 <br />MACHINE CHECKS <br />67.77 <br />100 <br />4310 <br />42230 <br />T10B 11 <br />12.60 <br />MACHINE CHECKS <br />12-60 <br />100 <br />4130 <br />42160 <br />T10B 12 <br />45.68 <br />MACHINE CHECKS <br />45.68 <br />100 <br />4220 <br />42200 <br />T10B 54 <br />100.54 <br />MACHINE CHECKS <br />100.54 <br />100 <br />4220 <br />42120 <br />T10B 48 <br />370.50 <br />100 <br />4310 <br />42120 <br />T10B 49 <br />757.49 <br />100 <br />4520 <br />42210 <br />T10B 50 <br />21.01 <br />100 <br />4310 <br />42120 <br />TICE 51 <br />30.00 <br />100 <br />4310 <br />42120 <br />T10B 52 <br />105.66 <br />MACHINE CHECKS <br />1,284.66 <br />100 <br />4310 <br />45310 <br />T10B 24 <br />235.50 <br />MACHINE CHECKS <br />235.50 <br />100 <br />4150 <br />44000 <br />T10B 19 <br />29.14 <br />100 <br />4520 <br />42250 <br />T10B 20 <br />43.09 <br />100 <br />4310 <br />42230 <br />T10B 21 <br />3.69 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00449 PIZZA FACTORY <br />INVOICE DESCRIPTION <br />FIRE PREVENTION STAFF MEALS <br />000007 CQ AUTO PARTS STLWR VERNS PUBLIC WORKS PARTS <br />000037 ELMO'S LUMBER & PLYWOOD PARKS DEPT SUPPLIES <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT SUPPLIES <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS MISC <br />000054 HAGBERGS COUNTRY MARKET CITY HALL MISC SUPPLIES <br />000074 LAKE ELMO FIRE DEPT <br />000075 LAKE ELMO OIL, <br />INC <br />000075 LAKE ELMO OIL, <br />INC <br />000075 LAKE ELMO OIL, <br />INC <br />000075 LAKE ELMO OIL, <br />INC <br />000075 LAKE ELMO OIL, <br />INC <br />REIMBURSMENT FOR PETTY CASH <br />FIRE DEPT FUEL <br />PUBLIC WORKS FUEL <br />PARKS FUEL <br />PUBLIC WORKS FUEL <br />PUBLIC WORKS/WATER FUEL <br />000089 MILLER EXCAVATING., INC. GRAVEL ROAD MAINTENANCE <br />000091 14ENARDS-OAKDALE CITY HALL MAINT SUPPLIES <br />000091 MENARDS-OAKDALE PARKS SUPPLIES <br />000091 MENARDS-OAKDALE PUBLIC WORKS SUPPLIES <br />