My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-02-98 CCM
LakeElmo
>
City Council
>
City Council - Final Meeting Minutes
>
1990's
>
1998
>
03-02-98 CCM
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2025 1:01:36 PM
Creation date
10/2/2019 8:40:56 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ACCOUNTS PAYABLE - AP5003 <br />CITY OF LAKE ELMO 3/2/98 Claims <br />VENDOR ACCOUNT NUMBER <br />000088 MINNESOTA BOLT & NUT <br />000106 NORTHERN AIRGAS <br />000113 OAKDALE <br />000129 PETERSON FRAM & BERGMAN <br />000129 PETERSON FRAM & BERGMAN <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000193 WASHINGTON COUNTY TREAS. <br />000213 JAMES W. AREND <br />000231 AT&T <br />000231 AT&T <br />g000269 POLFUS IMPLEMENT,INC <br />• <br />TO -BE PAID INVOICES 1:54PM 02/27/98 <br />FOR BANK ID - DEF •`(�'�� PAGE 2 <br />100 4310 42230 it <br />100 4310 42230 / 2 <br />406 0000 45300 / 3 <br />100 4160 43000 / 4/ <br />803 4160 43000 <br />100 4270 41100 / J5- <br />100 4270 44150 <br />100 4150 43200 <br />100 4220 43200 <br />100 4310 43200 <br />100 4520 43200 <br />100 4310 42230 / 7 <br />100 4240 43310 / <br />100 4220 43200 / 9 <br />100 4310 43200 <br />100 4310 42210 -` U <br />INV. INVOICE PAYMENT BATCH TRAN <br />NUMBER DESCRIPTION AMOUNT NO. <br />VENDOR TOTAL 761.45 <br />1005957- PUBLIC WORKS SUPPLIES 53.80 T302 <br />VENDOR TOTAL 53.80 <br />87649 HAZ MATERIAL HANDLING 20.93 T302 <br />VENDOR TOTAL 20.93 <br />5360 FIN SEC 33 UTILITY EXTENSION 9921.53 T302 <br />VENDOR TOTAL 9921.53 <br />JAN LEGA ADM,BAYTOWN,CRIMINAL,BUR 5347.50 T302 <br />JAN LEGA PASS THRU LEGAL 1593.60 T302 <br />VENDOR TOTAL 6941.10 <br />FEBRUARY ANIMAL' CONTRACT 930.00 T302 <br />FEBRUARY MONTHLY TRUCK CONTRACT 175.00 T302 <br />VENDOR TOTAL 1105.00 <br />FEB TELE OFFICE PHONES 323.17 T302 <br />FEB TELE FIRE DEPT PHONES 121.03 T302 <br />FEE TELE PUBLIC WORKS DEPT PHONES 105.57 T302 <br />FEB TELE PARKS DEPT PHONES 126.64 T302 <br />VENDOR TOTAL 676.41 <br />266MND9 HAZ WASTE GENERATOR LICE 128.38 T302 <br />VENDOR TOTAL 128.38 <br />DEC INSP DEC BUILDING INSPECTIONS 320.00 T302 <br />VENDOR TOTAL 320.00 <br />EQUIP LE FIRE DEPT 19.55 T302 <br />EQUIP LE PUBLIC WORKS 29.08 T302 <br />VENDOR TOTAL 48.63 <br />22984 PARTS & REPAIR 76.27 T302 <br />100 <br />99 <br />55 <br />74 <br />75 <br />95 <br />96 <br />87 <br />88 <br />89 <br />90 <br />94 <br />76 <br />78 <br />79 <br />57 <br />
The URL can be used to link to this page
Your browser does not support the video tag.