Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:05AM 11/16/01 <br />CITY OF LAKE ELMO PAGE 6 <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />MACHINE CHECKS <br />671.69 <br />100 <br />4310 <br />42210 <br />T11G 21 <br />13.37 <br />MACHINE CHECKS <br />13.37 <br />100 <br />4150 <br />42000 <br />T11G 54 <br />370.5B <br />MACHINE CHECKS <br />370.58 <br />601 <br />4940 <br />42100 <br />T11G 59 <br />28.61 <br />601 <br />4940 <br />42100 <br />T11G 60 <br />108.22 <br />601 <br />4940 <br />42100 <br />T11G 61 <br />319.50 <br />MACHINE CHECKS <br />456.33 <br />100 <br />4150 <br />43200 <br />T11G 79 <br />670.64 <br />100 <br />4220 <br />43200 <br />T11G 80 <br />160.05 <br />100 <br />4310 <br />43200 <br />T11G 81 <br />104.70 <br />100 <br />4520 <br />43200 <br />T11G 82 <br />59.99 <br />601 <br />4940 <br />43000 <br />T11G 83 <br />47.75 <br />602 <br />4945 <br />43000 <br />T11G 84 <br />49.05 <br />MACHINE CHECKS <br />1,092.18 <br />100 <br />4220 <br />42200 <br />T11G 18 <br />210.24 <br />MACHINE CHECKS <br />210.24 <br />404 <br />0000 <br />45800 <br />T11G 13 <br />6,500.00 <br />MACHINE CHECKS <br />6,500.00 <br />100 <br />4130 <br />43310 <br />TlIG 53 <br />72.88 <br />MACHINE CHECKS <br />72.88 <br />100 <br />4310 <br />42230 <br />T11G 22 <br />100.00 <br />MACHINE CHECKS <br />100.00 <br />100 <br />4220 <br />42000 <br />T11G 58 <br />200.05 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000522 GENUINE PARTS COMPANY PUBLIC WORKS PARTS <br />000603 ST. CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000617 US FILTER DISTRIBUTION <br />000617 US FILTER DISTRIBUTION <br />000617 US FILTER DISTRIBUTION <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000669 MCLEOD USA <br />WATER DEPT SUPPLIES <br />WATER DEPT SUPPLIES <br />WATER DEPT SUPPLIES <br />CITY HALL <br />FIRE HALL <br />PUBLIC WORKS <br />PARKS <br />WATER DEPT <br />SEWER DEPT <br />000710 FIRE EQUIPMT SPECIALTIES FIRE DEPT TRUCK REPAIR <br />000716 CENTURY FENCE COMPANY VFW FIELD CHAIN LINK FENCE <br />000723 RIVER VALLEY CATERING COUNCIL MEETING <br />000747 HOFFMAN FILTER SERVICE PUBLIC WORKS SUPPLIES <br />000756 VIKING OFFICE PRODUCTS FIRE DEPT OFFICE SUPPLIES <br />