Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 4.45PM 10/14/99 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />42230 <br />T019 17 <br />53.64 <br />100 <br />4520 <br />42200 <br />T019 18 <br />122.34 <br />MACHINE CHECKS <br />229.62 <br />100 <br />4150 <br />42000 <br />T019 42 <br />65.85 <br />MACHINE CHECKS <br />65.85 <br />100 <br />4520 <br />42250 <br />T019 20 <br />286.25 <br />MACHINE CHECKS <br />286.25 <br />100 <br />4150 <br />42000 <br />T019 43 <br />164.39 <br />MACHINE CHECKS <br />164.39 <br />100 <br />4220 <br />42170 <br />T019 10 <br />104.85 <br />MACHINE CHECKS <br />104.85 <br />100 <br />4220 <br />42170 <br />T019 14 <br />37.21 <br />MACHINE CHECKS <br />37.21 <br />100 <br />4520 <br />42210 <br />T019 24 <br />77.60 <br />MACHINE CHECKS <br />77.60 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />20,813.18 <br />FINAL TOTAL <br />20,813.18 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000409 MARONEY'S SANITATION INC. PUBLIC ➢TORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000504 VISA <br />AOL SERVICE (3) <br />000586 TRI STATE BOBCAT, INC. TREE PLANTING EQUIPMENT <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SUPPLIES <br />000735 PRO MEDIX <br />FIRE DEPT SUPPLIES <br />000751 CENTURY POWER EQUIPMENT PARKS EQUIPMENT MAINTENANCE <br />