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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:18PM 09/30/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />224.43 <br />100 <br />4150 <br />42000 <br />T105 8 <br />284.13 <br />MACHINE CHECKS <br />284.13 <br />100 <br />4150 <br />41300 <br />T105 30 <br />74.61 <br />100 <br />4310 <br />41300 <br />T105 31 <br />686.84 <br />MACHINE CHECKS <br />761.45 <br />100 <br />4310 <br />42230 <br />T105 9 <br />80.82 <br />100 <br />4520 <br />42190 <br />T105 10 <br />526.64 <br />MACHINE CHECKS <br />607.46 <br />100 <br />4270 <br />41100 <br />T105. .1 <br />825.00 <br />100 <br />4270 <br />44150 <br />T105 2 <br />175.00 <br />MACHINE CHECKS <br />1,000.00 <br />100 <br />4150 <br />43510 <br />T105 32 <br />82.28 <br />MACHINE CHECKS <br />82.28 <br />100 <br />4320 <br />43180 <br />T105 48 <br />6593.60 <br />803 <br />0000 <br />43180 <br />T105 49 <br />3:111.60 <br />803 <br />0000 <br />43180 <br />T105 50 <br />289.20 <br />MACHINE CHECKS <br />9,994.40 <br />100 <br />4150 <br />43200 <br />T105 16 <br />453.38 <br />100 <br />4220 <br />43200 <br />T105 17 <br />158.48 <br />100 <br />4310 <br />43200 <br />T105 18 <br />231.15 <br />100 <br />4520 <br />43200 <br />T105 19 <br />92.23 <br />602 <br />4945 <br />43000 <br />T105 20 <br />41.67 <br />MACHINE CHECKS <br />976.91 <br />404 <br />0000 <br />44300 <br />T105 4 <br />46.75 <br />MACHINE CHECKS <br />46.75 <br />100 <br />4220 <br />44010 <br />T105 12 <br />56.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000058 IKON <br />000081 MINNESOTA BENEFIT ASSN. <br />000081 MINNESOTA BENEFIT ASSN. <br />000091 MENARDS <br />000091 MENARDS <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000157 STILLWATER GAZETTE <br />000169 TMT RECYCLING, INC <br />000169 TMT RECYCLING, INC <br />000169 TMT RECYCLING, INC <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />INVOICE DESCRIPTION <br />COPY MACHINE MAINT <br />OFFICE PREMIUM <br />PUBLIC STORKS PREMIUM <br />PUBLIC STORKS SUPPLIES <br />PARKS SUPPLIES <br />ANIMAL CONTROL OFFICER <br />ACO VEHICLE <br />LEGAL PUBLICATIONS <br />AUGUST RECYCLING <br />GRANT RECYCLING <br />PINE SPRINGS RECYCLING <br />OFFICE PHONES <br />FIRE PEONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />SEVER FUND PHONES <br />000261 BRYAN ROCK PRODUCTS INC STONEGATE TRAIL <br />000319 SACHS, RICHARD,JR <br />FIRE HALL CLEANING <br />