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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />1:32PM O1/30/98 <br />CITY OF LAKE ELMO <br />PAGE 2 <br />2/3/94ECot,6Ir4S <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />35.00 <br />100 <br />4310 <br />42210 <br />T023 38 <br />20.59 <br />000030 <br />CARLSON TRACTOR & EQUIP <br />EQUIPMENT REPAIR - PUBLIC WKS <br />MACHINE CHECKS <br />20.59 <br />100 <br />4150 <br />44000 <br />T023 8 <br />21.25 <br />000040 <br />FOUR SEASONS SERVICE <br />BUILDING SUPPLIES <br />MACHINE CHECKS <br />21.25 <br />100 <br />4155 <br />43000 <br />T023 51 <br />1,400.00 <br />000042 <br />F.X.L. <br />MONTHLY ASSESSOR PAYMENT <br />MACHINE CHECKS <br />1,400.00 <br />100 <br />4150 <br />42000 <br />T023 6 <br />246.00 <br />000058 <br />IKON <br />COPY MACHINE MAINT AGREEMENT <br />MACHINE CHECKS <br />246.00 <br />100 <br />4150 <br />41300 <br />T023 13 <br />74.61 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />OFFICE MONTHLY INS. <br />100 <br />4310 <br />41300 <br />T023 14 <br />686.84 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />PUBLIC WORKS MONTHLY INSURANCE <br />MACHINE CHECKS <br />761.45 <br />100 <br />4220 <br />44010 <br />T023 30 <br />12.59 <br />000106 <br />NORTHERN AIRGAS <br />HAZ MATERIALS HNDLG - FIRE DEP <br />MACHINE CHECKS <br />12.59 <br />100 <br />4160 <br />43000 <br />T023 48 <br />4,566.00 <br />000129 <br />PETERSON FRAM 4 BERGMAN <br />GENERAL FUND LEGAL FOR JAN. <br />409 <br />0000 <br />43000 <br />T023 49 <br />171.60 <br />000129 <br />PETERSON FRAM E BERGMAN <br />JANERO ROAD IMPROVEMENT <br />803 <br />4160 <br />43000 <br />T023 50 <br />228.00 <br />000129 <br />PETERSON FRAM E BERGMAN <br />PASS THRU LEGAL FEES FOR JAN. <br />MACHINE CHECKS <br />4,965.60 <br />100 <br />4270 <br />41100 <br />T023 46 <br />895.00 <br />000139 <br />MICHAEL SMITH <br />JAN.ANIMAL CONTROL OFFICER <br />100 <br />4270 <br />44150 <br />T023 47 <br />175.00 <br />000139 <br />MIC3AEL SMITH <br />JAN. VEHICLE FOR ANIMAL CONTRO <br />MACHINE CHECKS <br />1,070.00 <br />100 <br />4310 <br />42210 <br />T023 37 <br />343.68 <br />000160 <br />STILLWATER MOTOR COMPANY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />343.68 <br />100 <br />4150 <br />43200 <br />T023 59 <br />348.60 <br />000183 <br />US WEST <br />OFFICE TELEPHONE <br />