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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO - <br />VENDOR <br />ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME <br />100 <br />4220 <br />42120 <br />T116 38 <br />333.30 <br />000075 LAKE ELMO OIL <br />100 <br />4310 <br />42120 <br />T116 39 <br />838.57 <br />000075 LAKE ELMO OIL <br />100 <br />4520 <br />42210 <br />T116 40 <br />10.18 <br />000075 LAKE ELMO OIL <br />MACHINE CHECKS <br />1,182.05 <br />100 <br />431042230 <br />T116 17 <br />88.40 <br />000091 MENARDS <br />100 <br />4520 <br />42190 <br />T116 18 <br />354.66 <br />000091 MENARDS <br />100 <br />4310 <br />42230 <br />T116 30 <br />94.12 <br />000091 MENARDS <br />MACHINE CHECKS <br />537.18 <br />100 <br />4220 <br />42170 <br />T116 12 <br />362.84 <br />000106 AIRGAS NORTH CENTRAL <br />MACHINE CHECKS <br />362.84 <br />100 <br />4150 <br />43800 <br />T116 47 <br />176.20 <br />000112 NORTHERN STATES <br />POWER <br />100 <br />4220 <br />43800 <br />T116 48 <br />140.77 <br />000112 NORTHERN STATES <br />POSTER <br />100 <br />4310 <br />43800 <br />T116 49 <br />213.45 <br />000112 NORTHERN STATES <br />POWER <br />100 <br />4316 <br />43800 <br />T116 50 <br />1,139.86 <br />000112 NORTHERN STATES <br />POWER <br />100 <br />4520 <br />43800 <br />T116 51 <br />202.35 <br />000112 NORTHERN STATES <br />POWER <br />601 <br />4940 <br />43800 <br />T116 52 <br />414.17 <br />000112 NORTHERN STATES <br />POWER <br />602 <br />4945 <br />43000 <br />T116 53 <br />65.14 <br />000112 NORTHERN STATES <br />POWER <br />MACHINE CHECKS <br />2,351.94 <br />100 <br />4150 <br />43510 <br />T116 20 <br />97.92 <br />000157 STILLWATER GAZETTE <br />MACHINE CHECKS <br />97.92 <br />100 <br />4193 <br />43000 <br />T116 24 <br />5,326.47 <br />000173 TKDA <br />803 <br />4193 <br />43000 <br />T116 25 <br />2,303.07 <br />000173 TKDA <br />MACHINE CHECKS <br />7,629.54 <br />100 <br />4220 <br />42180 <br />T116 23 <br />215.90 <br />000175 UNIFORMS UNLIMITED <br />MACHINE CHECKS <br />215.90 <br />100 <br />4240 <br />43310 <br />T116 26 <br />1,155.00 <br />000213 JAMES W. AREND <br />2:37PM 11110/99 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />FIRE DEPT FUEL <br />PUBLIC WORKS FUEL <br />PARKS FUEL <br />PUBLIC WORKS SUPPLIES <br />PARKS SUPPLIES <br />public works supplies <br />FIRE DEPT SUPPLIES <br />OFFICE UTILITIES <br />FIRE DEPT UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS <br />PARKS UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />LEGAL PUBLICATIONS <br />SEPT ENGINEERING <br />SEPT PASS THRU ENGINEERING <br />FIRE DEPT. UNIFORMS <br />AUG.-OCT. BUILDING INSPECTIONS <br />