Laserfiche WebLink
CITY OF LAKE ELMO <br />+- <br />a... ...i.. <br />FOR BANK ID — DEF <br />1:4YYli 11/0J/99 <br />PAGE 2 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. <br />INVOICE <br />PAYMENT <br />BATCH <br />TRAN <br />NUMBER <br />DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL 50.00 <br />000001 AMERICAN MEDICAL SECURITY <br />100 <br />4150 <br />41300 <br />OFFICE INSURANCE PREMIUM <br />280.67 <br />T127 <br />000001 AMERICAN MEDICAL SECURITY <br />100 <br />4240 <br />41300 <br />45 <br />BLDG INSP INSURANCE PREM <br />66.37 <br />T127 <br />46 <br />000001 AMERICAN MEDICAL SECURITY <br />100 <br />4310 <br />41300 <br />PUBLIC WORKS INSURANCE P <br />203.84 <br />T127 <br />47 <br />VENDOR TOTAL $50.98 <br />000009 LANIER WORLDWIDE, INC. <br />100 <br />4150 <br />42000 <br />60393096 <br />RECORDER REPAIR <br />195.07 <br />T127 <br />9 <br />VENDOR TOTAL 195.07 <br />000040 FOUR SEASONS SERVICE <br />100 <br />4130 <br />42160 <br />23-02139 <br />OFFICE BLDG SUPPLIES <br />66.28 <br />T127 <br />49 <br />VENDOR TOTAL 66.28 <br />000042 E.X.L. <br />100 <br />4155 <br />43000 <br />MONTHLY ASSESSOR PAYMENT <br />1500.00 <br />T127 <br />51 <br />VENDOR TOTAL 1500.00 <br />000046 GARELICK STEEL COMPANY <br />100 <br />4310 <br />42210 <br />28135 <br />PUBLIC WORKS EQUIPMENT R <br />124.55 <br />T127 <br />22 <br />VENDOR TOTAL 124.55 <br />000058 IKON <br />100 <br />4150 <br />42000 <br />23512271 <br />COPY MACHINE SUPPLIES a <br />326.37 <br />T127 <br />25 <br />VENDOR TOTAL 326.37 <br />000074 LAKE ELMO FIRE DEPT <br />100 <br />4220 <br />42170 <br />FIRE DEPT SUPPLIES <br />133.74 <br />T127 <br />21 <br />VENDOR TOTAL 133.74 <br />000075 LAKE ELMO OIL <br />100 <br />4220 <br />42120 <br />FIRE DEPT FUEL <br />195.75 <br />T127 <br />8 <br />000075 LAKE ELMO OIL <br />100 <br />4310 <br />42120 <br />PUBLIC WORKS FUEL <br />608.50 <br />T127 <br />9 <br />VENDOR TOTAL 804.25 <br />000079 LITTLE FALLS MACHINE INC <br />100 <br />4310 <br />42210 <br />22722 <br />PUBLIC WORKS EQUIPMENT R <br />227.26 <br />T127 <br />31 <br />VENDOR TOTAL 227.26 <br />000081 MINNESOTA BENEFIT ASSN. <br />100 <br />4150 <br />41300 <br />OFFICE INSURANCE PREMIUM <br />74.61 <br />T127 <br />43 <br />000081 MINNESOTA BENEFIT ASSN. <br />100 <br />4310 <br />41300 <br />PUBLIC WORKS INSURANCE P <br />686.84 <br />T127 <br />44 <br />