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CLAIMS TO BE APPROVED AT LAKE E1210 CITY COUNCIL JANUARY 5, 1999 COUNCIL HEETING <br />ACCOUNTS PAYABLE - AP4O07 AP TRANSACTIONS BY VENDOR 2:01PM 12/30/98 <br />CITY OF LAKE ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4130 <br />44330 <br />T105 39 <br />575.00 <br />MACHINE CHECKS <br />575.00 <br />100 <br />4130 <br />44330 <br />T1O5 40 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4310 <br />42230 <br />T1O5 21 <br />142.30 <br />MACHINE CHECKS <br />142.30 <br />100 <br />4150 <br />42000 <br />T1O5 23 <br />9.85 <br />MACHINE CHECKS <br />9.85 <br />100 <br />4210 <br />43000 <br />T1O5 41 <br />184,823.15 <br />MACHINE CHECKS <br />184,813.15 <br />100 <br />4220 <br />42070 <br />T1O5 64 <br />20.00 <br />MACHINE CHECKS <br />20.00 <br />100 <br />4150 <br />41300 <br />T1O5 2 <br />273.67 <br />100 <br />4240 <br />41300 <br />T105 3 <br />66.89 <br />100 <br />4310 <br />41300 <br />T1O5 4 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />l0O <br />4150 <br />41300 <br />T1O5 5 <br />26.99 <br />100 <br />4240 <br />41300 <br />T1O5 6 <br />16.10 <br />100 <br />4310 <br />41300 <br />T1O5 7 <br />14.55 <br />MACHINE CHECKS <br />57.64 <br />100 <br />4150 <br />44000 <br />T1O5 57 <br />55.36 <br />MACHINE CHECKS <br />55.36 <br />100 <br />4150 <br />42000 <br />T1O5 1 <br />38.34 <br />MACHINE CHECKS <br />38.34 <br />100 <br />4150 <br />44000 <br />T1O5 58 <br />58.60 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />500006 STILLWATER AREA CHAMBER ANNUAL DUES <br />E00007 METRO EAST DEVELOPMENT ANNUAL MEMBERSHIP <br />E00116 CHRIS AMDAHL <br />E0O117 QUICKSILVER <br />PUBLIC WORKS PADLOCKS <br />DELIVERY TO OAK PARK <br />600118 WASHINGTON COUNTY TREAS. 1998 POLICE CONTRACT <br />00119 ROBERTS COMPANY FIREFIGHTER SERVICE PIN <br />000001 AMERICAN MEDICAL SECURITY OFFICE INS PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP INS PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS INS PREMIUM <br />000002 ALLIED GROUP INS. TRUST OFFICE INSURANCE PREMIUM <br />000002 ALLIED GROUP INS. TRUST BLDG INSP INSURANCE PREMIUM <br />000002 ALLIED GROUP INS. TRUST PUBLIC WORKS INSURANCE PREMIUM <br />000006 AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINTENANCE <br />000016 BINDER PRINTING COMPANY BLANK 2ND SHEETS <br />000040 FOUR SEASONS SERVICE <br />OFFICE MAINTENANCE <br />