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APRIL 4, 2000 LAKE ELMO COUNCIL 2FETING CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:OOPM 03/30/00 <br />CITY OF FAKE ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />601 <br />4940 <br />42160 <br />1. <br />T4/4"Lf�', <br />359.00 <br />MACHINE CHECKS <br />359.00 <br />100 <br />4220 <br />42170 <br />T4/4 7 <br />330.95 <br />MACHINE CHECKS <br />330.95 <br />100 <br />4220 <br />42070 <br />T4/4 12 <br />165.00 <br />MACHINE CHECKS <br />165.00 <br />100 <br />4150 <br />44000 <br />T4/4 39 <br />85.20 <br />MACHINE CHECKS <br />85.20 <br />100 <br />4150 <br />41300 <br />T4/4 30 <br />280.67 <br />100 <br />4240 <br />41300 <br />-T4/4 31 <br />50.64 <br />100. <br />4310 <br />41300 <br />T4/4 32 <br />203.84 <br />MACHINE CHECKS <br />535.15 <br />100 <br />4150 <br />44000 <br />T4/4 28 <br />53.60 <br />MACHINE CHECKS <br />53.60 <br />100 <br />4240 <br />42030 <br />T4/4 3 <br />219.39 <br />MACHINE CHECKS <br />219.39 <br />100 <br />4155 <br />43000 <br />T4/4 40 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />601 <br />4940 <br />42100 <br />T4/4 29 <br />298.94 <br />MACHINE CHECKS <br />298.94 <br />100 <br />4150 <br />41300 <br />T4/4 26 <br />74.61 <br />100 <br />4310 <br />41300 <br />T4/4 27 <br />706.84 <br />MACHINE CHECKS <br />781.45 <br />100 <br />4150 <br />43800 <br />T4/4 42 <br />194.39 <br />VENDOR <br />NUMBER VENDOR NAME <br />600082 MN DEPT. OF HEALTH <br />E00283 PMX MEDICAL SPECIALTY <br />600284 CENTURY BOOKSTORE <br />a00285 KC DESIGN <br />INVOICE DESCRIPTION <br />1ST QTR WATER SUPPLY FEE <br />FIRE DEPT SUPPLIES <br />1ST RESPONDER BOOKS <br />OFFICE BLDG EXPENSE <br />000002 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC WORKS PREMIUM <br />000006 AMERI PRIDE <br />OFFICE BLDG MAINT <br />000016 BINDER PRINTING COMPANY BLDG DEPT INSPECTION RECORDS <br />000042 F.K.L. <br />000053 HAWKINS CHEMICAL <br />ASSESSOR MONTHLY PAYMENT <br />WATER FUND CHEMICALS <br />000081 MINNESOTA BENEFIT ASSN. OFFICE PREMIUM <br />000081 MINNESOTA BENEFIT ASSN. PUBLIC WORKS PREMIUM <br />000112 NORTHERN STATES POWER OFFICE UTILITIES <br />