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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />1:32PM 01/30/98 <br />CITY OF LAKE ELMO <br />PAGE 1 <br />CLAIMS TO <br />BE APPROVED AT FEB. 3, 1998 COUNCIL <br />MEETING <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />r <br />100 <br />4130 <br />44330 <br />T023 1 <br />575.00 <br />00006 STILLWATER AREA CHAMBER <br />ANNUAL CHAMBER OF COMMERCE DUE <br />MACHINE CHECKS <br />575.00 <br />100 <br />4130 <br />44330 <br />T023 2 )�-- <br />500.00 <br />400007 METRO EAST DEVELOPMENT <br />ANNUAL MEMBERSHIP MEDP <br />MACHINE CHECKS <br />500.00 <br />100 <br />4130 <br />44330 <br />T023 3 <br />55.00 <br />500008 LEAGUE OF MN HUMAN RIGHTS <br />98 ANNUAL DUES <br />MACHINE CHECKS <br />55.00 <br />100 <br />4130 <br />44330 <br />T023 4 <br />10.00 <br />500009 MUNICI-PALS <br />MUNICI-PALS ANNUAL DUES <br />-- <br />MACHINE CHECKS <br />10.00 <br />100 <br />4220 <br />42000 <br />T023 25 <br />48.88 <br />&00010 VIKING OFFICE PRODUCTS <br />FIRE DEPT OFFICE SUPPLIES <br />MACHINE CHECKS <br />48.88 <br />100 <br />4310 <br />42210 <br />T023 39 <br />105.28 <br />500011 GLOBE MACHINERY 6 SUPPLY <br />EQUIP REPAIR-PL BEARING CHUCK <br />MACHINE CHECKS <br />105.28 <br />803 <br />0000 <br />48100 <br />T023 64 <br />500.00 <br />500012 LEGEND HOMES <br />ROAD DEPOSIT REFUND 95-130,131 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4150 <br />41300 <br />T023 18 <br />236.09 <br />000001 AMERICAN MEDICAL SECURITY <br />OFFICE MONTHLY PREMIUM <br />100 <br />4240 <br />41300 <br />T023 19 <br />19.37 <br />000001 AMERICAN MEDICAL SECURITY <br />BLDG INSPR MONTHLY PREMIUM <br />100 <br />4310 <br />41300 <br />T023 20 <br />125.82 <br />000001 AMERICAN MEDICAL SECURITY <br />PUBLIC WORKS MONTHLY PREMIUM <br />MACHINE CHECKS <br />381.28 <br />V 100 <br />4150 <br />41300 <br />T023 15 <br />29.49 <br />000002 ALLIED GROUP INS. TRUST <br />OFFICE MONTHLY INSURANCE <br />100 <br />4240 <br />41300 <br />T023 16 <br />16.85 <br />000002 ALLIED GROUP INS. TRUST <br />BLDG INSP. MONTHLY INSURANCE <br />100 <br />4310 <br />41300 <br />T023 17 <br />11.30 <br />000002 ALLIED GROUP INS. TRUST <br />PUBLIC WORKS MONTHLY INSURANCE <br />MACHINE CHECKS <br />57.64 <br />100 <br />4240 <br />42030 <br />T023 45 <br />37.28 <br />000016 BINDER PRINTING COMPANY <br />PRINTING LICENSE CARDS <br />MACHINE CHECKS <br />37.28 <br />100 <br />4220 <br />44330 <br />T023 27 <br />35.00 <br />000023 CAPITOL CITY REGIONAL <br />CAP.CITY REGIONAL FIRE FIGHTER <br />