Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 6:39PM 11/01/01 <br />CITY OF LAKE ELMO <br />PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />227.33 <br />100 <br />4220 <br />42000 <br />T11C 69 <br />367.95 <br />MACHINE CHECKS <br />367.95 <br />100 <br />4220 <br />42160 <br />T11C 71 <br />45.95 <br />MACHINE CHECKS <br />45.95 <br />100 <br />4150 <br />44000 <br />T11C 72 <br />509.30 <br />MACHINE CHECKS <br />509.30 <br />100 <br />4220 <br />42170 <br />T11C 78 <br />109.85 <br />MACHINE CHECKS <br />109.85 <br />601 <br />4940 <br />42160 <br />T11C 5 <br />- 27.84 <br />100 <br />4150 <br />44000 <br />T11C 87 <br />8.81 <br />MACHINE CHECKS <br />36.65 <br />100 <br />4220 <br />42160 <br />T11C 15 <br />95.00 <br />MACHINE CHECKS <br />95.00 <br />100 <br />4130 <br />42160 <br />T11C 41 <br />42.90 <br />MACHINE CHECKS <br />42.90 <br />100 <br />4155 <br />43000 <br />T11C 42 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4220 <br />42180 <br />T11C 48 <br />68.00 <br />MACHINE CHECKS <br />68.00 <br />601 <br />4940 <br />43800 <br />TIIC105 <br />417.02 <br />100 <br />4220 <br />43800 <br />T11C106 <br />112.69 <br />100 <br />4310 <br />43800 <br />T11C107 <br />177.40 <br />100 <br />4150 <br />43800 <br />T11C108 <br />232.27 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />&00453 OUR DESIGNS, INC <br />RETIREMENT <br />PLAQUE <br />&00454 JEFFERSON FIRE & <br />SAFETY <br />FIRE DEPT <br />SUPPLIES <br />&00455 STANLEY STEEMER CITY HALL CARPET CLEANING <br />&00456 SHARECOM, INC FIRE PREVENTION <br />000004 ACE HARDWARE HYDRANT REPAIR SUPPLIES <br />000004 ACE HARDWARE CITY HALL LIGHTS <br />000028 CLAREY'S SAFETY EQUIPMENT FIRE DEPT GAUGE <br />000040 FOUR SEASONS SERVICE BLDG SUPPLIES <br />000042 F.X.L. <br />000052 G-WHIZ LETTERING, INC <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />MONTHLY ASSESSOR <br />FIRE DEPT - JACKET <br />WATER DEPARTMENT <br />FIRE HALL <br />PUBLIC WORKS <br />CITY HALL <br />