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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRW <br />AMOUNT <br />MACHINE CHECKS <br />56.00 <br />100 <br />4130 <br />44330 <br />T105 15 <br />4,152.00 <br />MACHINE CHECKS <br />4,152.00 <br />100 <br />4220 <br />42000 <br />T105 3 <br />162.02 <br />MACHINE CHECKS <br />162.02 <br />100 <br />4150 <br />42000 <br />T1O5 11 <br />169.37 <br />MACHINE CHECKS <br />169.37 <br />100 <br />4150 <br />41300 <br />T105 36 <br />2,695.02 <br />100 <br />4240 <br />41300 <br />T105 37 <br />794.80 <br />100 <br />4310 <br />41300 <br />T105 38 <br />1,211.38 <br />MACHINE CHECKS <br />4,701.20 <br />100 <br />4150 <br />41300 <br />T105 33 <br />235.97 <br />100 <br />4240 <br />41300 <br />T105 34 <br />53.06 <br />100 <br />4310 <br />41300 <br />T105 35 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T105 44 <br />40.84 <br />MACHINE CHECKS <br />40.84 <br />100 <br />4150 <br />42000 <br />T105 46 <br />117.73 <br />MACHINE CHECKS <br />117.73 <br />100 <br />4520 <br />43860 <br />T105 42 <br />451.56 <br />MACHINE CHECKS <br />451.56 <br />100 <br />4150 <br />43200 <br />T105 47 <br />160.14 <br />MACHINE CHECKS <br />160.14 <br />100 <br />4150 <br />42000 <br />T105 45 <br />234.72 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3:18PM 09/30/99 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />000334 LEAGUE OF MN CITIES <br />LEAGUE DUES <br />000440 HOWARD, CHRIS <br />COMPUTER UPGRADE <br />000580 UP TIME COMPUTER SERVICES <br />NARY'S PRINTER REPAIR <br />000589 MEDICA <br />OFFICE PREMIUM <br />000589 MEDICA <br />BLDG INSP PREMIUM <br />000589 MEDICA <br />PUBLIC WORKS PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />OFFICE PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />PUBLIC WORKS PREMIUM <br />000592 AT & T WIRELESS <br />FIRE DEPT CELLULAR SERVICE <br />000603 ST.CROIX OFFICE SUPPLIES <br />PRINTER CARTRIDGES <br />000611 BIFFS, INC. <br />PARK SATELLITES <br />000613 LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />000616 PITNEY EMS CREDIT CORP <br />MAILING MACHINE QTLY CHU <br />