Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:47PM 02/26/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />41300 <br />T302 36 <br />686.84 <br />MACHINE CHECKS <br />761.45 <br />100 <br />4220 <br />42000 <br />T302 11 <br />146.49 <br />100 <br />0000 <br />20200 <br />T302 12 <br />612.00 <br />MACHINE CHECKS <br />758.49 <br />100 <br />4160 <br />43000 <br />T302 42 <br />1,455.61 <br />100 <br />4160 <br />43000 <br />T302 43 <br />3,387.74 <br />803 <br />4160 <br />43000 <br />T302 44 <br />245.85 <br />MACHINE CHECKS <br />5,089.20 <br />100 <br />4270 <br />41100 <br />T302 19 <br />930.00 <br />100 <br />4270 <br />44150 <br />T302 20 <br />175.00 <br />MACHINE CHECKS <br />1,105.00 <br />100 <br />4220 <br />42180 <br />T302 10 <br />46.29 <br />MACHINE CHECKS <br />46.29 <br />100 <br />4150 <br />43200 <br />T302 1 <br />568.93 <br />100 <br />4220 <br />43200 <br />T302 2 <br />110.01 <br />100 <br />4310 <br />43200 <br />T302 3 <br />95.95 <br />100 <br />4520 <br />43200 <br />T302 4 <br />59.67 <br />MACHINE CHECKS <br />834.56 <br />100 <br />0000 <br />20700 <br />T302 16 <br />646.96 <br />MACHINE CHECKS <br />646.96 <br />100 <br />0000 <br />20200 <br />T302 32 <br />540.00 <br />100 <br />4240 <br />42070 <br />T302 33 <br />125.00 <br />MACHINE CHECKS <br />665.00 <br />409 <br />0000 <br />45320 <br />T302 31 <br />34,407.45 <br />MACHINE CHECKS <br />34,407.45 <br />100 <br />0000 <br />20200 <br />T302 13 <br />24.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000081 MINNESOTA BENEFIT ASSN <br />000092 GREG MALMQUIST <br />000092 GREG MALMQUIST <br />INVOICE DESCRIPTION <br />PUBLIC WORKS PREMIUM <br />FIRE DEPT COMPUTER SUPPLIES <br />FILING STATE REPORTS <br />000129 PETERSON FRAM & BERGMAN GENERAL LEGAL <br />000129 PETERSON FRAM & BERGMAN CRIMINAL GENERAL LEGAL <br />000129 PETERSON FRAM & BERGMAN PASS THRU LEGAL <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000175 UNIFORMS UNLIMITED <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />ANIMAL CONTROL OFFICER <br />ANIMAL CONTROL VEHICLE <br />FIRE DEPT UNISORMS <br />OFFICE PHONES <br />FIRE PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />000191 WASHINGTON COUNTY TREAS. 4TH QTR MANNING SIGNAL <br />000213 JAMES W. AREND <br />000213 JAMES W. AREND <br />000420 TOWER ASPHALT, INC <br />000440 HOWARD, CHRIS <br />BLDG INSPECTIONS <br />BLDG INSPECTIONS <br />STREET <br />FILING STATE REPORTS <br />