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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />3U <br />58.26 <br />100 4150 42000 <br />T317 30 <br />191.70 <br />MACHINE CHECKS <br />.3( <br />191.70 <br />803 0000 44300 <br />T317 39 <br />90.00 <br />MACHINE CHECKS <br />Y <br />90.00 <br />100 4220 42200 <br />T317 20 <br />331.34 <br />MACHINE CHECKS <br />331.34 <br />100 4220 42170 <br />T317 56 <br />375.00 <br />MACHINE CHECKS <br />�y <br />/ <br />375.00 <br />100 4520 42190 <br />T317 15 <br />34.02 <br />MACHINE CHECKS <br />35 <br />34.02 <br />100 4310 42210 <br />T317 18 <br />117.15 <br />MACHINE CHECKS <br />36 <br />117.15 <br />100 4310 42230 <br />T317 9 <br />62.57 <br />MACHINE CHECKS <br />3 <br />62.57 <br />100 4220 42170 <br />T317 14 <br />176.08 <br />MACHINE CHECKS <br />3 b <br />176.08 <br />601 4940 42100 <br />T317 33 <br />39.71 <br />MACHINE CHECKS <br />3 9 <br />39.71 <br />100 4310 42230 <br />T317 8 <br />50.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />11:20AM 03/13/98 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000705 SURPLUS SERVICES <br />000707 EMERGENCY APPARATUS MAINT <br />000728 METRO FIRE INC. <br />000731 NORTHERN <br />000733 G & R REBUILDING CO., INC <br />000734 PRAXAIR DISTRIB INC. <br />000735 PRO MEDIX <br />000736 DAVIES WATER EQUIPMENT CO <br />MN DEP MN DEPT. OF REVENUE <br />COMPUTERS/CIMARRON <br />FIRE DEPT EQUIPMENT REPAIR <br />FIRE DEPT SUPPLIES <br />PARKS DEPT SUPPLIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PUBLIC WORKS HAS WASTE <br />MEDICAL SUPPLIES -FIRE DEPT <br />WATER FUND SUPPLIES <br />HAZ WASTE BASE TAX <br />