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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />12:OOPM 08/13/99 <br />PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />56.35 <br />100 <br />4130 <br />42160 <br />T827 63 <br />14.98 <br />100 <br />4240 <br />43310 <br />T817 64 <br />57.50 <br />MACHINE CHECKS <br />72.48 <br />100 <br />4220 <br />42170 <br />T817 6 <br />89.41 <br />MACHINE CHECKS <br />89.41 <br />100 <br />4220 <br />42120 <br />T817 60 <br />279.91 <br />100 <br />4310 <br />42120 <br />T817 61 <br />591.67 <br />100 <br />4520 <br />42210 <br />T817 62 <br />37.30 <br />MACHINE CHECKS <br />908.88 <br />100 <br />4310 <br />42230 <br />T817 50 <br />80.71 <br />100 <br />4520 <br />42190 <br />T817 51 <br />44.93 <br />MACHINE CHECKS <br />125.64 <br />100 <br />4220 <br />42200 <br />T817 57 <br />9.28 <br />MACHINE CHECKS <br />9.28 <br />100 <br />4150 <br />43800 <br />T817 17 <br />302.48 <br />100 <br />4220 <br />43800 <br />T817 18 <br />134.80 <br />100 <br />4310 <br />43800 <br />T817 19 <br />151.69 <br />100 <br />4316 <br />43800 <br />T817 20 <br />1,115.58 <br />100 <br />4520 <br />43800 <br />T817 21 <br />89.85 <br />601 <br />4940 <br />43800 <br />T817 22 <br />555.40 <br />602 <br />4945 <br />43000 <br />T817 23 <br />37.14 <br />MACHINE CHECKS <br />2,386.94 <br />601 <br />4940 <br />42500 <br />T817 54 <br />1,479.45 <br />MACHINE CHECKS <br />1,479.45 <br />100 <br />4160 <br />43000 <br />T817 10 <br />1,723.21 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000054 HAGBERGS COUNTRY MARKET MISC EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP GAS <br />000074 LAKE ELMO FIRE DEPT <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000091 MENARDS <br />000091 MENARDS <br />FIRE DEPT SUPPLIES <br />FIRE DEPT GAS <br />PUBLIC WORKS GAS <br />PARKS GAS <br />PUBLIC WORKS SUPPLIES <br />PARKS SUPPLIES <br />000106 NORTH STAR INTERNATIONAL FIRE DEPT EQUIP REPAIR <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000113 OAKDALE <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS UTILITIES <br />PARK UTILITIES <br />WATER FUND UTILITIES <br />SEnR FUND UTILITIES <br />JULY WATER PURCHASED <br />000129 PETERSON FRAM E BERGMAN GENERAL LEGAL <br />