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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />5.02PM 07/12/99 <br />PAGE 4 <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />100. <br />4150 <br />42070 <br />T720 22 <br />199.04 <br />100 <br />4150 <br />42000 <br />T720 23 <br />65.85 <br />MACHINE CHECKS <br />460.69 <br />410 <br />0000 <br />45400 <br />T720 13 <br />2,289.75 <br />MACHINE CHECKS <br />2,289.75 <br />100 <br />4520 <br />43860 <br />T720 24 <br />391.35 <br />MACHINE CHECKS <br />391.35 <br />100 <br />4310 <br />42210 <br />T720 10 <br />199.97 <br />MACHINE CHECKS <br />199.97 <br />100 <br />4310 <br />42210 <br />T720 11 <br />274.73 <br />MACHINE CHECKS <br />274.73 <br />100 <br />4220 <br />45500 <br />T720 12 <br />702.20 <br />MACHINE CHECKS <br />702.20 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />140,406.66 <br />FINAL TOTAL <br />140,406.66 <br />VENDOR <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />000504 <br />VISA <br />M.KUEFFNER-ROCHESTER CONFERENC <br />000504 <br />VISA <br />ON LINE SERVICE (3) <br />000586 <br />TRI STATE BOBCAT, INC. <br />BOBCAT TRADE <br />000611 <br />BIFFS, INC. <br />PARK SATELITES <br />000753 <br />ASPEN EQUIPMENT CO. <br />SWEEPER PARTS & REPAIR <br />000774 <br />BAUER BUILT <br />PUBLIC STORKS EQUIPMENT REPAIR <br />000777 <br />BEAR COM <br />FIRE DEPT RADIO EQUIPMENT <br />