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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:59PN 03/12/99 <br />CITY OF LAKE ELMO PAGE 5 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />144.51 <br />100 <br />4150 <br />42000 <br />T316 65 <br />129.40 <br />MACHINE CHECKS <br />129.40 <br />100 <br />4310 <br />43200 <br />T316 48 <br />65.72 <br />MACHINE CHECKS <br />65.72 <br />100 <br />4220 <br />42200 <br />T316 37 <br />3,342.77 <br />MACHINE CHECKS <br />3,342.77 <br />100 <br />4150 <br />42000 <br />T316 25 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />100 <br />4310 <br />42230 <br />T316 40 <br />22.24 <br />MACHINE CHECKS <br />22.24 <br />100 <br />4191 <br />43000 <br />T316 44 <br />399.80 <br />MACHINE CHECKS <br />399.80 <br />100 <br />41�O <br />42000 <br />T316 4 <br />112.34 <br />MACHINE CHECKS <br />112.34 <br />100 <br />4150 <br />42000 <br />T316 1 <br />14.89 <br />100 <br />4310 <br />43200 <br />T316 2 <br />94.79 <br />100 <br />4130 <br />43310 <br />T316 3 <br />41.91 <br />MACHINE CHECKS <br />151.59 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />40,367.82 <br />FINAL TOTAL <br />40,367.82 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000619 CAPITOL <br />RADIO REPAIR <br />000707 EMERGENCY APPARATUS MAINT FIRE DEPT EQUIPMENT REPAIR <br />000727 UNITED STATES POSTAL SERV POSTAGE METER <br />000734 PRAXAIR DISTRIB INC. OXYGEN\BAX MATERIAL <br />000792 BEST E FLANAGAN LIP <br />001006 MARY KUEFFNER <br />001018 CHARLES DILLERUD <br />001018 CHARLES DILLERUD <br />001018 CHARLES DILLERUD <br />TAX ABATEMENT PROPOSAL <br />PAPER\CONSOLIDATION <br />OFFICE SUPPLIES <br />PUBLIC WKS ANSWERING MACHINE <br />VILLAGE COMMITTEE SUPPLIES <br />