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ACCOUNTS PAYABLE - AP4007 <br />City of Lake Elmo <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />112,330.51 <br />100 <br />0000 <br />32210 <br />T907 56 <br />2,405.11 <br />MACHINE CHECKS <br />2,405.11 <br />100 <br />4310 <br />44330 <br />T907 58 <br />37.96 <br />MACHINE CHECKS <br />37.96 <br />100 <br />4310 <br />42070 <br />T907 62 <br />20.00 <br />MACHINE CHECKS <br />20.00 <br />100 <br />4520 <br />42190 <br />T907 70 <br />38.02 <br />MACHINE CHECKS <br />38.02 <br />100 <br />4220 <br />42200 <br />T907 82 <br />44.67 <br />MACHINE CHECKS <br />44.67 <br />100 <br />4220 <br />44300 <br />T907 85 <br />3,045.00 <br />MACHINE CHECKS <br />3,045.00 <br />100 <br />4150 <br />41300 <br />T907 22 <br />273.67 <br />100 <br />4240 <br />41300 <br />T907 23 <br />66.89 <br />100 <br />4310 <br />41300 <br />T907 24 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />100 <br />4150 <br />44000 <br />T907 13 <br />52.52 <br />MACHINE CHECKS <br />52.52 <br />100 <br />4220 <br />44010 <br />T907 78 <br />114.65 <br />100 <br />4520 <br />42200 <br />T907 79 <br />10.30 <br />MACHINE CHECKS <br />124.95 <br />100 <br />4130 <br />42160 <br />T907 45 <br />35.85 <br />MACHINE CHECKS <br />35.85 <br />100 <br />4155 <br />43000 <br />T907 68 <br />1,500.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3.43PM 09/02/99 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />&00208 QUALITY CHECKED CONST. REFUND 80% BLDG PERMIT FEE <br />&00209 PRENTICE HALL <br />PUBLIC WORKS SUBSCRIPTIONS <br />&00210 SUBURBAN UTILITIES SUPERS 1 DAY WATER SCHOOL <br />&00211 LESCO, INC. <br />&00212 BATTERIES PLUS <br />PARK SUPPLIES <br />FIRE DEPT EQUIPMENT REPAIR <br />&00213 ASSOC. HEARING OF MAPLEWO FIRE DEPT/HEARING AIDS <br />000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />OCOOOI AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM <br />000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT <br />000037 ELMO'S LUMBER & PLYWOOD FIRE ➢EPT BLDG MAINT <br />000037 ELMO'S LUMBER & PLYWOOD PARK SUPPLIES <br />000040 FOUR SEASONS SERVICE BLDG EXPENSE <br />000042 F.X.L. <br />MONTHLY ASSESSOR PMT <br />t <br />