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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />56.03 <br />100 <br />4150 <br />42070 <br />T023 47 <br />10.00 <br />MACHINE CHECKS <br />10.00 <br />100 <br />4150 <br />44000 <br />T023 9 <br />11.74 <br />MACHINE CHECKS <br />11.74 <br />100 <br />4150 <br />44000 <br />T023 56 <br />268.96 <br />MACHINE CHECKS <br />268.96 <br />100 <br />4220 <br />42170 <br />T023 11 <br />32.35 <br />MACHINE CHECKS <br />32.35 <br />100 <br />4150 <br />44000 <br />T023 65 <br />25.80 <br />MACHINE CHECKS <br />25.80 <br />100 <br />4155 <br />43000 <br />T023 31 <br />5,547.50 <br />100 <br />4155 <br />43000 <br />T023 32 <br />1,500.00 <br />MACHINE CHECKS <br />7,047.50 <br />100 <br />4220 <br />42180 <br />T023 42 <br />312.00 <br />MACHINE CHECKS <br />312.00 <br />100 <br />4150 <br />42000 <br />T023 48 <br />464.34 <br />MACHINE CHECKS <br />464.34 <br />100 <br />4220 <br />42120 <br />T023 63 <br />262.30 <br />100 <br />4310 <br />42120 <br />T023 64 <br />1,316.95 <br />MACHINE CHECKS <br />1,579.25 <br />100 <br />4150 <br />41300 <br />T023 14 <br />74.61 <br />100 <br />4310 <br />41300 <br />T023 15 <br />686.84 <br />MACHINE CHECKS <br />761.45 <br />100 <br />4160 <br />43000 <br />T023 22 <br />2,045.05 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />12:49PM 02/02/99 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />OOOOOX MUNICI-PALS <br />SBARON LUMBY DUES <br />000017 <br />BEST ACCESS SYSTEMS <br />GM KEYS <br />000020 <br />BRO-TEX, INC. <br />BLDG MAINT SUPPLIES <br />000028 <br />CLAREY'S SAFETY EQUIPMENT <br />FIRE DEPT SUPPLIES <br />000040 <br />FOUR SEASONS SERVICE <br />OFFICE BLDG SUPPLIES <br />000042 <br />F.X.L. <br />ASSESSOR <br />000042 <br />F.X.L. <br />MONTHLY ASSESSOR PMT-YR 2000 <br />000052 <br />G-WHIZ LETTERING, INC. <br />FIRE DEPT LETTERING <br />000058 <br />IRON <br />COPIER MAINT 6 SUPPLIES <br />000075 <br />LAKE ELMO OIL <br />FIRE DEPT FUEL <br />000075 <br />LAKE ELMO OIL <br />PUBLIC WORKS FUEL <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />OFFICE INSURANCE PREMIUM <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />PUBLIC WORKS INSURANCE PREMIUM <br />000129 <br />PETERSON FRAM & BERGMAN <br />GENERAL LEGAL <br />