Laserfiche WebLink
ACCOUNTS PAYABLE - AP4O07 AP TRANSACTIONS BY VENDOR 12:49PM 02/02/99 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />51.50 <br />100 <br />4220 <br />44330 <br />T023 50 <br />140.00 <br />MACHINE CHECKS <br />140.00 <br />100 <br />4150 <br />42000 <br />T023 7 <br />84.14 <br />MACHINE CHECKS <br />84.14 <br />100 <br />4150 <br />41300 <br />T023 17 <br />2,894.61 <br />100 <br />4240 <br />41300 <br />T023 18 <br />623.70 <br />100 <br />4310 <br />41300 <br />T023 19 <br />1,172.23. <br />MACHINE CHECKS <br />4,690.54 <br />100 <br />4150 <br />41300 <br />T023 39 <br />235.97 <br />100 <br />4240 <br />41300 <br />T023 40 <br />53.06 <br />100 <br />4310 <br />41300 <br />T023 41 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T023 44 <br />39.06 <br />MACHINE CHECKS <br />39.06 <br />100 <br />4150 <br />42000 <br />T023 57 <br />105.12 <br />MACHINE CHECKS <br />105.12 <br />100 <br />4150 <br />43200 <br />T023 55 <br />120.67 <br />MACHINE CHECKS <br />120.67 <br />410 <br />0000 <br />45600 <br />T023 16 <br />1,053.07 <br />MACHINE CHECKS <br />1,053.07 <br />100 <br />4220 <br />42200 <br />T023 6 <br />367.02 <br />MACHINE CHECKS <br />367.02 <br />100 <br />4130 <br />42070 <br />T023 8 <br />750.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000401 MN STATE FIRE CHIEFS ASSN FIRE DEPT DUES <br />000580 UP TIME COMPUTER SERVICES LAZER TONER CARTRIDGE <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT E T WIRELESS <br />OFFICE INSURANCE PREMIUM <br />BLDG INSP INSURANCE PREMIUM <br />PUBLIC WORKS INSURANCE PREMIUM <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />FIRE DEPT CELLULARS <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000613 LUCENT TECHNOLOGIES MONTHLY PHONE MAINT. <br />000620 S & T OFFICE PRODUCTS INC BLDG INSP OFFICE FURNITURE <br />000707 EMERGENCY APPARATUS MAINT FIRE DEPT EQUIP REPAIR <br />000722 SAND CREEK GROUP,LTD ANNUAL FEE <br />