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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />43200 <br />T023 60 <br />121.81 <br />100 <br />4310 <br />43200 <br />T023 61 <br />104.83 <br />100 <br />4520 <br />43200 <br />T023 62 <br />119.60 <br />MACHINE CHECKS <br />694.84 <br />100 <br />4310 <br />42180 <br />T023 44 <br />159.03 <br />MACHINE CHECKS <br />159.03 <br />100 <br />4220 <br />44330 <br />T023 28 <br />25.00 <br />MACHINE CHECKS <br />25.00 <br />100 <br />4191 <br />42070 <br />T023 5 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4310 <br />43200 <br />T023 52 <br />5.33 <br />100 <br />4520 <br />43200 <br />T023 53 <br />5.33 <br />MACHINE CHECKS <br />10.66 <br />100 <br />4310 <br />42210 <br />T023 34 <br />35..51 <br />MACHINE CHECKS <br />35.51 <br />100 <br />4310 <br />42260 <br />T023 40 <br />62.30 <br />MACHINE CHECKS <br />62.30 <br />100 <br />4150 <br />44000 <br />T023 54 <br />53.64 <br />100 <br />4310 <br />42230 <br />T023 55 <br />53.64 <br />MACHINE CHECKS <br />107.28 <br />100 <br />4220 <br />44330 <br />T023 29 <br />25.00 <br />MACHINE CHECKS <br />25.00 <br />100 <br />4310 <br />43200 <br />T023 35 <br />212.71 <br />MACHINE CHECKS <br />212.71 <br />100 <br />4150 <br />41300 <br />T023 10 <br />2,913.13 <br />AP TRANSACTIONS BY VENDOR <br />2/3/93 CLAIMS <br />VENDOR <br />NUMBER VENDOR NAME <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000184 WEAR GUARD <br />1:32PM 01/30/98 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />FIRE DEPT TELEPHONE <br />PUBLIC WORKS TELEPHONE <br />PARKS DEPT TELEPHONE <br />CLOTHING ALLOWANCE -PUBLIC WKS <br />000192 WASH.CTY.FIRE CHIEFS ASSN WASH CTY FIRE CHIEFS ASSN DUES <br />000220 SENSIBLE LAND USE COALITI MEMBERSHIP RENEWAL <br />000231 AT&T <br />000231 AT&T <br />000249 GENERAL TIRE SERVICE <br />PUBLIC WORKS TELEPHONE <br />PARKS DEPT TELEPHONE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000290 EARL F. ANDERSEN, INC. LAYTON AV & STILLWATER BLVD <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000575 MINNESOTA CHAPTER IAAI FIRE DEPT ANNUAL MEMBERSHIP <br />000576 PAGENET ANNUAL PAYMENT P.W. PAGERS <br />000589 MEDICA OFFICE MONTHLY PREMIUM <br />