Laserfiche WebLink
FEBRUARY 15, 2000 LAKE ELMO COU14CIL =TING CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />3:01PM 02/09/00 <br />PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />44330 <br />T215 1 <br />25.00 <br />MACHINE CHECKS <br />25.00 <br />100 <br />4220 <br />42200 <br />T215 2 <br />160.00 <br />MACHINE CHECKS <br />160.00 <br />100 <br />4310 <br />42230 <br />T215 14 <br />35.00 <br />MACHINE CHECKS <br />35.00 <br />309 <br />0000 <br />46100 <br />T215 3 <br />230.00 <br />MACHINE CHECKS <br />230.00 <br />100 <br />4310 <br />43200 <br />T215 4 <br />36.92 <br />MACHINE CHECKS <br />36.92 <br />100 <br />4130 <br />42160 <br />T215 48 <br />559.90 <br />MACHINE CHECKS <br />559.90 <br />100 <br />4310 <br />42230 <br />T215 47 <br />117.97 <br />MACHINE CHECKS <br />117.97 <br />100 <br />4310 <br />42210 <br />T215 38 <br />126.23 <br />MACHINE CHECKS <br />126.23 <br />100 <br />4220 <br />44010 <br />T215 41 <br />94.08 <br />MACHINE CHECKS <br />94.08 <br />100 <br />4130 <br />42160 <br />T215 42 <br />39.03 <br />MACHINE CHECKS <br />39.03 <br />100 <br />4310 <br />42230 <br />T215 37 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T215 39 <br />44.33 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00021 MNIAAI <br />&00128 JEFF ANDERSON <br />&00138 WASHINGTON COUNTY <br />INVOICE DESCRIPTION <br />MN CHAPTER ARSON ITN. <br />FIRE DEPT EQUIPMENT REPAIR <br />HAZ WASTE GENERATOR ANNUAL FEE <br />&00189 U.S.BANK TRUST NAT'L ASSN TEMPORARY BOND ADMINISTRATION <br />&00231 PAGENET, INC <br />PUBLIC STORKS PAGERS <br />&00244 LAKE ELMO WEB SOLUTIONS WEB DESIGN FEES <br />&.00272 HOME DEPOT CRC PUBLIC WORKS SUPPLIES <br />000007 CQ AUTO PARTS STLWR VERNS PUBLIC WORKS EQUIPMENT REPAIR <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT BLDG MAINT <br />000040 FOUR SEASONS SERVICE OFFICE EXPENSE <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS MISC. <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />