Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:39PM 10/10/01 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT <br />NUMBER <br />BAT TEN <br />AMOUNT <br />MACHINE CHECKS <br />259.17 <br />100 <br />4191 <br />42000 <br />T10B 36 <br />2.66 <br />MACHINE CHECKS <br />2.66 <br />100 <br />4220 <br />42070 <br />T10B 14 <br />441.25 <br />MACHINE CHECKS <br />441.25 <br />100 <br />4310 <br />45310 <br />T10B 3 <br />1,102.77 <br />MACHINE CHECKS <br />1,102.77 <br />100 <br />4150 <br />42070 <br />T10B 17 <br />120.00 <br />MACHINE CHECKS <br />120.00 <br />100 <br />4310 <br />42210 <br />T1013 18 <br />53.62 <br />MACHINE CHECKS <br />53.62 <br />100 <br />4520 <br />42200 <br />T10B 22 <br />131.68 <br />100 <br />4150 <br />44000 <br />TIOB 23 <br />131.68 <br />MACHINE CHECKS <br />263.36 <br />100 <br />4150 <br />42000 <br />T10B 37 <br />167.30 <br />100 <br />4130 <br />42160 <br />T10B 38 <br />238.52 <br />MACHINE CHECKS <br />405.82 <br />100 <br />4150 <br />43200 <br />T103 41 <br />592.72 <br />100 <br />4220 <br />43200 <br />T10B 42 <br />178.80 <br />100 <br />4310 <br />43200 <br />T10B 43 <br />129.22 <br />100 <br />4520 <br />43200 <br />T10B 44 <br />73.85 <br />601 <br />4940 <br />43000 <br />TICE 45 <br />60.38 <br />602 <br />4945 <br />43000 <br />TIOB 46 <br />58.78 <br />MACHINE CHECKS <br />1,093.75 <br />100 <br />4310 <br />44300 <br />T10B 55 <br />16,134.75 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000191 WASHINGTON COUNTY TREAS. COPY OF SURVEY - ZONING <br />000195 HENNEPIN TECHNICAL COLLEG FIRE FIGHTER 1 - ANDERSON <br />000261 BRYAN ROCK PRODUCTS INC PIIBLIC WORKS GRAVEL <br />000334 LEAGUE OF MN CITIES FLSA SEMINAR - KUEFFNER & BERG <br />000362 LAKELAND FORD TRUCK SALES PIIBLIC WORKS PARTS <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. CITY HALL DUMPSTER <br />000504 VISA <br />000504 VISA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />AOL SERVICE <br />BANISTER RETIREMENT <br />CITY HALL <br />FIRE HALL <br />PUBLIC WORKS <br />PARKS <br />WATER DEPARTMENT <br />SEWER DEPARTMENT <br />000702 BUBERL RECYCLING & COMPOS BRUSH PILE GRINDING <br />