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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 4:45PM 10/14/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRW <br />AMOUNT <br />MACHINE CHECKS <br />145.95 <br />100 <br />4220 <br />42200 <br />T019 1 <br />240.00 <br />MACHINE CHECKS <br />240.00 <br />100 <br />4310 <br />42230 <br />T019 49 <br />140.00 <br />MACHINE CHECKS <br />140.00 <br />100 <br />4310 <br />42230 <br />T019 48 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T019 37 <br />21.34 <br />100 <br />4240 <br />43310 <br />T019 38 <br />51.50 <br />MACHINE CHECKS <br />72.84 <br />100 <br />4220 <br />42120 <br />T019 34 <br />247.83 <br />100 <br />4310 <br />42120 <br />T019 35 <br />630.25 <br />100 <br />4520 <br />42210 <br />T019 36 <br />2.85 <br />MACHINE CHECKS <br />880.93 <br />100 <br />4310 <br />45310 <br />T019 19 <br />368.46 <br />MACHINE CHECKS <br />368.46 <br />100 <br />4220 <br />42000 <br />T019 9 <br />258.72 <br />MACHINE CHECKS <br />258.72 <br />100 <br />4150 <br />43800 <br />T019 27 <br />233.55 <br />100 <br />4220 <br />43800 <br />T019 28 <br />158.97 <br />100 <br />4310 <br />43800 <br />T019 29 <br />176.18 <br />100 <br />4316 <br />43800 <br />T019 30 <br />1,092.48 <br />100 <br />4520 <br />43800 <br />T019 31 <br />104.74 <br />601 <br />4940 <br />43800 <br />T019 32 <br />523.26 <br />602 <br />4945 <br />43000 <br />T019 33 <br />71.33 <br />MACHINE CHECKS <br />2,360.51 <br />601 <br />4940 <br />42500 <br />T019 47 <br />1,098.40 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000047 GENERAL SAFETY EQUIPMENT FIRE DEPT EQUIPMENT MAINT. <br />000048 GOPHER STATE ONE -CALL PUBLIC WORKS SUPPLIES <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS SUPPLIES <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL EXPENSE <br />000075 LAKE ELMO OIL FIRE DEPT FUEL <br />000075 LAKE ELMO OIL PUBLIC WORKS DEPT FUEL <br />000075 LAKE ELMO OIL PARKS DEPT FUEL <br />000089 MILLER EXCAVATING, INC. CLASS 05 GRAVEL <br />000092 GREG MALMQUIST <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000113 OAKDALE <br />OFFICEMAX SUPPLIES <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS UTILITIES <br />PARKS UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />SEPTEMBER WATER PURCHASED <br />