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CITY OF LAKE EL110 OCTOBER 6, 1998 CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />43200 <br />T106 20 <br />3.91 <br />MACHINE CHECKS <br />3.91 <br />100 <br />4220 <br />44300 <br />T106 12 <br />881.57 <br />MACHINE CHECKS <br />881.57 <br />100 <br />4220 <br />44300 <br />T106 13 <br />260.29 <br />MACHINE CHECKS <br />260.29 <br />100 <br />4310 <br />42210 <br />T106 15 <br />39.96 <br />MACHINE CHECKS <br />39.96 <br />100 <br />4191 <br />42070 <br />T106 16 <br />172.00 <br />MACHINE CHECKS <br />172.00 <br />100 <br />4130 <br />42070 <br />T106 62 <br />89.00 <br />MACHINE CHECKS <br />89.00 <br />100 <br />4150 <br />41300 <br />T106 48 <br />229.56 <br />100 <br />4240 <br />41300 <br />T106 49 <br />56.29 <br />100 <br />4310 <br />41300 <br />T106 50 <br />166.06 <br />MACHINE CHECKS <br />451.91 <br />100 <br />4150 <br />41300 <br />T106 28 <br />26.99 <br />100 <br />4240 <br />41300 <br />T106 29 <br />16.10 <br />100 <br />4310 <br />41300 <br />T106 30 <br />14.55 <br />MACHINE CHECKS <br />57.64 <br />100 <br />4150 <br />44000 <br />T10631 <br />53.23 <br />MACHINE CHECKS <br />53.23 <br />100 <br />4240 <br />42030 <br />T106 46 <br />51.12 <br />MACHINE CHECKS <br />51.12 <br />100 <br />4150 <br />44000 <br />T106 47 <br />25.80 <br />VENDOR <br />NUMBER VENDOR NAME <br />600064 FRONTIER <br />00088 OMNICRON ELECTRONICS <br />3:44PM 10/01/98 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />FAX LINE <br />FIRE DEPT RECORDER <br />&00089 TWIN CITIES SERV.CENTER INSTALL OMNICRON RECORDER <br />n00090 FORCE AMERICA PUBLIC WORKS EQUIPMENT REPAIR <br />E00091 PERSONAL COMPUTER RENTALS CHUCK'S COMPUTER RENTAL <br />600092 CAROL BANISTER HUMAN RIGHTS CONFERENCE <br />000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM <br />000002 ALLIED GROUP INS. TRUST OFFICE PREMIUM <br />000002 ALLIED GROUP INS. TRUST BLDG INSP PREMIUM <br />000002 ALLIED GROUP INS. TRUST PUBLIC WORKS PREMIUM <br />000006 AMERICAN LINEN SUPPLY OFFICE BLDG MAINT <br />000016 BINDER PRINTING COMPANY INSPECTION RECORDS <br />000040 FOUR SEASONS SERVICE <br />OFFICE BLDG SUPPLIES <br />