Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:20PM 04/16/99 <br />CITY OF LANE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />112.50 <br />100 <br />4220 <br />43200 <br />T420 14 <br />46.10 <br />601 <br />4940 <br />43000 <br />T420 15 <br />59.73 <br />602 <br />4945 <br />43000 <br />T420 16 <br />178.20 <br />MACHINE CHECKS <br />284.03 <br />409 <br />0000 <br />44300 <br />T420 41 <br />5,209.23 <br />MACHINE CHECKS <br />5,209.23 <br />100 <br />4220 <br />42070 <br />T420 21 <br />753.30 <br />MACHINE CHECKS <br />753.30 <br />100 <br />4150 <br />44000 <br />T420 27 <br />55.68 <br />100 <br />4310 <br />42230 <br />T420 28 <br />103.68 <br />MACHINE CHECKS <br />159.36 <br />100 <br />4150 <br />42000 <br />T420 45 <br />65.85 <br />100 <br />4150 <br />42070 <br />T420 46 <br />.134.21 <br />MACHINE CHECKS <br />200.06 <br />100 <br />4220 <br />42200 <br />T420 26 <br />284.94 <br />MACHINE CHECKS <br />284.94 <br />100 <br />4150 <br />42000 <br />T420 25 <br />157.35 <br />MACHINE CHECKS <br />157.35 <br />100 <br />4220 <br />45500 <br />T420 50 <br />1,425.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />INVOICE DESCRIPTION <br />FIRE DEPT PHONES <br />WATER FUND PHONES <br />SEWER FUND PHONES <br />000191 WASHINGTON COUNTY TREAS. FINAL COSTS CTY 13 <br />000195 HENNEPIN TECHNICAL COLLEG FIRE DEPT TUITION <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000504 VISA <br />000504 VISA <br />AOL SERVICE <br />MCFOA CONFERENCE <br />000522 GENUINE PARTS COMPANY FIRE DEPT EQUIPMENT REPAIR <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000777 BEAR COM <br />FIRE DEPT 3 MONITORS <br />