Laserfiche WebLink
ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />2:01PM 12/30/98 <br />PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />58.60 <br />100 4155 <br />43000 <br />T105 65 <br />1,400.00 <br />000042 F.X.L. <br />MONTHLY ASSESSOR <br />MACHINE CHECKS <br />1,400.00 <br />100 4150 <br />42000 <br />TICS 34 <br />210.03 <br />000058 IKON <br />COLOR PRINTER SUPPLIES <br />MACHINE CHECKS <br />210.03 <br />100 4150 <br />41300 <br />T105 8 <br />74.61 <br />000081 MINNESOTA BENEFIT ASSN. <br />OFFICE INSURANCE PREMIUM <br />100 4310 <br />41300 <br />T105 9 <br />686.84 <br />000081 MINNESOTA BENEFIT ASSN. <br />PUBLIC WORKS INSURANCE PREMIUM <br />MACHINE CHECKS <br />761.45 <br />601 0000 <br />42160 <br />T105 49 <br />353.00 <br />000083 MINNESOTA DEPT OF HEALTH <br />CONNECTION CHARGES <br />MACHINE CHECKS <br />353.00 <br />100 4310 <br />43200 <br />TICS 33 <br />1,192.00 <br />000107 NORTH ST.PAUL <br />SALT/SAND <br />MACHINE CHECKS <br />1,192.00 <br />100 4220 <br />42170 <br />T105 29 <br />352.83 <br />000116 OSWA.LD HOSE & ADAPTERS <br />FIRE DEPT SUPPLIES <br />MACHINE CHECKS <br />352.83 <br />100 4150 <br />42000 <br />T105 35 <br />379.00 <br />000120 PITNEY BOVES <br />POSTAGE METER MAINTENANCE <br />MACHINE CHECKS <br />379.00 <br />100 4160 <br />43000 <br />T105 42 <br />1,652.68 <br />000129 PETERSON FRAM & BERGMAN <br />GENERAL LEGAL <br />100 4160 <br />43000 <br />T105 43 <br />4,016.29 <br />000129 PETERSON FRAM & BERGMAN <br />CRIMINAL LEGAL <br />803 4160 <br />43000 <br />T105 44 <br />146.35 <br />000129 PETERSON FRAM & BERGMAN <br />PASS THRU LEGAL <br />MACHINE CHECKS <br />5,815.32 <br />100 4270 <br />44150 <br />T105 10 <br />175.00 <br />000139 MICHAEL SMITH <br />ANIMAL CONTROL VEHICLE <br />100 4270 <br />41100 <br />TICS 11 <br />790.00 <br />000139 MICHAEL SMITH <br />ANIMAL CONTROL OFFICER <br />MACHINE CHECKS <br />965.00 <br />100 4320 <br />43180 <br />TICS 52 <br />7,189.00 <br />000169 TMT RECYCLING, INC. <br />GENERAL RECYCLING <br />