Laserfiche WebLink
MARCH 17, 1998 CLAIPTS 10 BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />f1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />42170 <br />T317 6 <br />f <br />85.00 <br />MACHINE CHECKS <br />85.00 <br />100 <br />4310 <br />42070 <br />T317 51 <br />585.00 <br />MACHINE CHECKS <br />585.00 <br />100 <br />4240 <br />42030 <br />T317 21 <br />34.08 <br />3 <br />MACHINE CHECKS <br />34.08 <br />100 <br />4220 <br />44010 <br />T317 47 <br />64.43 <br />100 <br />4520 <br />42200 <br />T317 48 <br />6.33 <br />MACHINE CHECKS <br />70.76 <br />100 <br />4150 <br />44000 <br />T317 29 <br />45.70 <br />MACHINE CHECKS <br />S <br />45.70 <br />100 <br />431042230 <br />T317 1 <br />j <br />24.50 <br />MACHINE CHECKS <br />(d <br />24.50 <br />100 <br />4310 <br />42230 <br />T317 45 <br />7 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T317 52 <br />43.15 <br />100 <br />4240 <br />43310 <br />T317 53 <br />52.25 <br />100 <br />4520 <br />42200 <br />T317 54 <br />Q <br />7.41 <br />MACHINE CHECKS <br />u <br />102.81 <br />100 <br />4150 <br />42000 <br />T317 41 <br />316.08 <br />MACHINE CHECKS <br />316.08 <br />100 <br />4220 <br />42120 <br />T317 49 <br />235.74 <br />100 <br />4520 <br />42210 <br />T317 50 <br />4.80 <br />MACHINE.CHECKS <br />240.54 <br />601 <br />4940 <br />42070 <br />T317 34 <br />1,004.94 <br />VENDOR. <br />NUMBER VENDOR NAME <br />&00021 MNIAAI <br />&.00022 AWWA <br />11:20AM 03/13/98 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />FIRE PREVENTION BANNER <br />DAN OLINGER CONFERENCE REGISTR <br />000016 BINDER PRINTING COMPANY BLDG INSP FORMS <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT BLDG SUPPLIES <br />000037 ELMO'S LUMBER & PLYWOOD PARKS DEPT BLDG SUPPLIES <br />000040 FOUR SEASONS SERVICE OFFICE BLDG SUPPLIES <br />000048 GOPHER STATE ONE -CALL FEB CALLS <br />000049 GLENWOOD INGLEWOOD PUBLIC STORKS MISC <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL <br />000054 HAGBERGS COUNTRY MARKET PARKS SUPPLIES <br />000058 IKON OFFICE SUPPLIES <br />000075 LAKE ELMO OIL FIRE DEPT GAS <br />000075 LAKE ELMO OIL PARKS DEPT GAS <br />000089 MILLER EXCAVATING, INC. KRAFT & 33RD. ST.WATER LEAK <br />