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CLAIMS TO BE APPROVED AT JANUARY 18, <br />2000 <br />LADE EL210 <br />COUNCIL NEETING <br />ACCOUNTS <br />PAYABLE - AP5007 <br />OUTSTANDING INVOICES <br />1:24PM <br />01/12/00 <br />CITY OF LAKE ELMO <br />PAGE 1 <br />VENDOR # - NAME PAY DATE <br />P.O. NO. <br />PROJECT <br />INV DATE ENCUMB. PAYMENT <br />CLS <br />BAT <br />TRN <br />INVOICE # - DESC <br />GEN <br />LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />ACT <br />&00016 <br />DNR WATERS 01/18/00 - <br />0 <br />01/12/00 <br />0.00 200.00 <br />N <br />T118 <br />7 <br />N <br />YR. 2000 ANNUAL WATER USE REPORT <br />601 <br />4940 <br />44330 - <br />Dues & Memberships <br />&00046 <br />MN TRANSPORTATION ALLIANC 01/18/00 - <br />D <br />01/12/00 <br />0.00 195.00 <br />N <br />T118 <br />6 <br />N <br />303 ANNUAL MEMBERSHIP DUES <br />100 <br />4310 <br />44330 - <br />Dues & Memberships _ <br />&00048 <br />ADVANCED GRAPHIX INC 01/18/00 - <br />0 <br />12/29/99 <br />0.00 111.83 <br />N <br />T99p <br />1 <br />N <br />2119 public works decals <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />&00054 <br />ROBBIE CONSTRUCTION 01/18/00 - <br />0 <br />01/12/00 <br />0.00 500.00 <br />N <br />T99p <br />15 <br />N <br />JULY,99 ROAD DEPOSIT REFUND <br />803 <br />0000 <br />22995 - <br />Deposit Payable -Road Deposit <br />&00102 <br />PINKY'S SEWER SERVICE INC 01/18/00 - <br />0 <br />01/12/00 <br />0.00 340.00 <br />N <br />T99p <br />41' <br />N <br />DEC,99 PUMP LIFT STATIONS <br />602 <br />4945 <br />44000 - <br />Repairs & Maintenance <br />&00244 <br />LAKE ELMO WEB SOLUTIONS 01/18/00 - <br />0 <br />01/12/00 <br />0.00 539.95 <br />N <br />T99p <br />8 <br />N <br />DEC,99 WEB DESIGN FEES <br />100 <br />4130 <br />42160 - <br />COUNCIL EXPENSE FUND <br />&00263 <br />M.ANSBIP PLG & HTG 01/18/00 - <br />0 <br />12/30/99 <br />0.00 1788.00 <br />N <br />T99p <br />5 <br />N <br />3144 LAKE JANE WATER REPAIR <br />601 <br />4940 <br />44000 - <br />Repairs & Maintenance <br />&00264 <br />AMERICAN PLANNING ASSN 01/18/00 - <br />0 <br />01/12/00 <br />0.00 160.00 <br />N <br />T118 <br />5 <br />N <br />YR 2000 ANNUAL DUES <br />100 <br />4191 <br />42070 - <br />Conferences & Schools <br />&00265 <br />VALLEY CASTING, INC. 01/18/00 - <br />0 <br />01/07/00 <br />0.00 100.00 <br />N <br />T118 <br />9 <br />N <br />111274 VOLUNTEER HOURGLASS <br />100 <br />4130 <br />42160 - <br />COUNCIL EXPENSE FUND <br />000007 <br />CQ AUTO PARTS STLWR VERNS 01/18/00 - <br />0 <br />12/14/99 <br />0.00 53.20 <br />N <br />T99p <br />26 <br />N <br />202-157422 PUBLIC WORKS EQUIPMENT REPAIR <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />000037 <br />ELMO'S LUMBER & PLYWOOD 01/18/00 - <br />0 <br />01/12/00 <br />0.00 141.83 <br />N <br />T99p <br />23 <br />N <br />DEC,99 FIRE DEPT SUPPLIES <br />100 <br />4220 <br />44010 - <br />Building Expense <br />000037 <br />ELMO'S LUMBER & PLYWOOD 01/18/00 - <br />0 <br />01/12/00 <br />0.00 57.83 <br />N <br />T99p <br />24 <br />N <br />DEC,99 PARKS SUPPLIES <br />100 <br />4520 <br />42200 - <br />Repair & Maintenance Supplies <br />