Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:53PN 03/02/00 <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 />100 <br />4240 <br />41300 <br />T3/8 10 <br />50.64 <br />000001 AMERICAN MEDICAL SECURITY <br />BLDG LNSP PREMIUM <br />100 <br />4310 <br />41300 <br />T3/8 11 <br />203.84 <br />000001 AMERICAN MEDICAL SECURITY <br />PUBLIC WORKS PREMIUM <br />MACHINE CHECKS <br />535.15 <br />100 <br />4150 <br />44000 <br />T3/8 38 <br />56.37 <br />000006 AMERI PRIDE <br />OFFICE BLDG MAINTENANCE <br />MACHINE CHECKS <br />56.37 <br />100 <br />4155 <br />43000 <br />T3/8 28 <br />1,500.00 <br />000042 F.X.L. <br />ASSESSOR MONTHLY PMT <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4310 <br />42230 <br />T3/8 8 <br />126.37 <br />000046 GARELICK STEEL COMPANY <br />PUBLIC WORKS SUPPLIES <br />100 <br />4310 <br />42230 <br />T3/8 57 <br />104.33 <br />000046 GARELICK STEEL COMPANY <br />PUBLIC WORKS SUPPLIES <br />MACHINE CHECKS <br />230.70 <br />100 <br />4310 <br />42230 <br />T3/8 13 <br />17.50 <br />000048 GOPHER STATE ONE -CALL <br />PUBLIC WORKS MISC. <br />MACHINE CHECKS <br />17.50 <br />100 <br />4150 <br />42000 <br />T3/8 2 <br />357.32 <br />000058 IKON <br />COPY MACHINE MAINT 6 SUPPLIES <br />MACHINE CHECKS <br />357.32 <br />100 <br />4220 <br />42120 <br />T3/8 69 <br />229.24 <br />000075 LAKE ELMO OIL <br />FIRE DEPT FUEL <br />100 <br />4310 <br />42120 <br />T3/8 70 <br />401.01 <br />000075 LAKE ELMO OIL <br />PUBLIC WORKS FUEL <br />100 <br />4520 <br />42210 <br />T3/8 71 <br />16.00 <br />000075 LAKE ELMO OIL <br />PARKS FUEL <br />MACHINE CHECKS <br />646.25 <br />100 <br />4130 <br />43600 <br />T3/8 29 <br />4,357.00 <br />000077 LMCIT <br />COUNCIL ANNUAL INSURANCE PREM <br />100 <br />4220 <br />43600 <br />T3/8 30 <br />13,948.00 <br />000077 LMCIT <br />FIRE DEPT ANNUAL INSURANCE PRE <br />100 <br />4310 <br />43600 <br />T3/8 31 <br />12,201.00 <br />000077 LMCIT <br />PUBLIC WORKS ANNUAL INSURANCE <br />100 <br />4520 <br />43600 <br />T3/8 32 <br />3,486.00 <br />000077 LMCIT <br />PARKS ANNUAL INSURANCE <br />MACHINE CHECKS <br />33,992.00 <br />100 <br />4150 <br />41300 <br />T3/8 39 <br />74.61 <br />000081 MINNESOTA BENEFIT ASSN. <br />OFFICE PREMIUM <br />100 <br />4310 <br />41300 <br />T3/8 40 <br />706.84 <br />000081 MINNESOTA BENEFIT ASSN. <br />PUBLIC WORKS PREMIUM <br />MACHINE CHECKS <br />781.45 <br />601 <br />4940 <br />44000 <br />T3/8 64 <br />985.86 <br />000089 MILLER EXCAVATING, INC. <br />WATER MAIN LEAK <br />