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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:27PM 12/16/99 <br />CITY OF LAKE ELMO PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />114.82 <br />803 <br />0000 <br />22995 <br />T121 80 <br />500.00 <br />600248 MANLEY BROTHERS CONST. <br />ROAD DEPOSIT REFUND <br />MACHINE CHECKS <br />500.00 <br />100 <br />4150 <br />44000 <br />T121 51 <br />47.72 - <br />000006 AMERI PRIDE <br />OFFICE BLDG MAINTENANCE <br />MACHINE CHECKS <br />47.72 <br />100 <br />4310 <br />42210 <br />T121 25 <br />138.12 <br />000007 CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />138.12 <br />100 <br />4220 <br />44010 <br />T121 50 <br />125.83 <br />000037 ELMO'S LUMBER s PLYWOOD <br />FIRE DEPT BLDG MAINTENANCE <br />MACHINE CHECKS <br />125.83 <br />100 <br />4130 <br />42160 <br />T121 59 <br />48.80 <br />000040 FOUR SEASONS SERVICE <br />OFFICE BLDG EXPENSE <br />MACHINE CHECKS <br />48.80 <br />100 <br />4310 <br />42230 <br />T121 53 <br />64.75 <br />000048 GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISCELLANEOUS <br />MACHINE CHECKS <br />64.75 <br />- <br />100 <br />4310 <br />42230 <br />T121 52 <br />12.60 <br />000049 GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISCELLANEOUS <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T121 54 <br />18.50 <br />000054 HAGBERGS COUNTRY MARKET <br />COUNCIL EXPENSE <br />100 <br />4240 <br />43310 <br />T121 55 <br />51.75 <br />000054 HAGBERGS COUNTRY MARKET <br />BLDG INSP FUEL <br />MACHINE CHECKS <br />70.25 <br />100 <br />4150 <br />41500 <br />T121 26 <br />893.00 <br />000077 LMCIT <br />OFFICE WORKERS COMP <br />100 <br />4220 <br />41500 <br />T121 27 <br />1,435.00 <br />000077 LMCIT <br />FIRE DEPT WORKERS COMP <br />100 <br />4240 <br />41500 <br />T121 28 <br />324.00 <br />000077 LMCIT <br />BLDG INSP WORKERS COMP <br />100 <br />4310 <br />41500 <br />T121 29 <br />4,663.00 <br />000077 LMCIT <br />PUBLIC WORKS WORKERS COMP <br />100 <br />4520 <br />41500 <br />T121 30 <br />1,167.00 <br />000077 LMCIT <br />PARKS WORKERS COMP <br />MACHINE CHECKS <br />- 8,482.00 <br />100 <br />4310 <br />42240 <br />T121 32 <br />16.45 <br />000089 MILLER EXCAVATING, INC. <br />PUBLIC WORKS SAND <br />