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CLAIMS TO BE APPROVED AT NOVE21BER 21, 2000 LAKE E1210 COUNCIL <br />MEETING <br />ACCOUNTS PAYABLE - AP5007 <br />OUTSTANDING INVOICES <br />3:55PM 11/16/00 <br />CITY OF LAKE ELMO <br />PAGE 1 <br />VENDOR # - NAME PAY DATE P.O. NO. <br />PROJECT INV DATE ENCUMB. PAYMENT <br />CIS <br />BAT <br />TAN <br />INVOICE # - DESC <br />GEN LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />ACT <br />E00174 <br />ANOKA-HENNEPIN TECH COLLE 11/22/00 - 0 <br />10/24/00 0.00 955.00 <br />N <br />TN21 <br />45 <br />N <br />9666+9744 FIRE DEPT TRAINING <br />100 4220 42070 - Conferences E Schools <br />E00229 <br />LAKES GAS CO #18 11/22/00 - 0 <br />10/10/00 0.00 76.66 <br />N <br />TN21 <br />38 <br />N <br />27141 FIRE DEPT TRAINING <br />100 4220 42070 - Conferences E Schools <br />E00258 <br />CASE CREDIT 11/22/00 - 0 <br />11/15/00 0.00 28052.56 <br />N <br />TN21 <br />36 <br />N <br />ANNUAL PMT DIR#061092APP.23786-LOAN 2 <br />410 0000 45400 - Havy Machinery <br />E00295 <br />ROGERS PRINTE SHOPPE 11/22/00 - 0 <br />10/30/00 0.00 414.28 <br />N <br />TN21 <br />70 <br />N <br />7595 NEWSLETTER PRINTING <br />100 4150 43540 - Newsletter <br />E00295 <br />ROGERS PRINTE SHOPPE 11/22/00 - 0 <br />10/30/00 0.00 262.58 <br />N <br />7N21 <br />71 <br />N <br />7595 BLDG INSPECTION PRINTING <br />100 4240 42030 - Printing Supplies <br />E00295 <br />ROGERS PRINTE SHOPPE 11/22/00 - 0 <br />10/30/00 0.00 99.95 <br />N <br />TN21 <br />72 <br />N <br />7595 DOG LICENSE PRINTING <br />100 4270 42030 - Printing Supplies <br />E00324 <br />WORKWELL OCCUP.HEALTH 11/22/00 - 0 <br />11/15/00 0.00 186.00 <br />N <br />TN21 <br />47 <br />N <br />FIRE DEPT REP B VACCINE <br />100 4220 43060 - Physicals <br />E00341 <br />GRUBER'S POWER EQUIPMENT 11/22/00 - 0 <br />10/25/00 0.00 346.13 <br />N <br />TN21 <br />51 <br />N <br />16975+17199 PUBLIC WORKS CHAIN SAW REPAIR <br />100 4310 42210 - Parts E Repair <br />E00345 <br />LINNER ELECTRIC CO.,INC 11/22/00 - 0 <br />10/15/00 0.00 786.70 <br />N <br />TN21 <br />44 <br />N <br />13478 TENNIS COURT LIGHTS REPAIR <br />100 4520 42190 - Park Supplies <br />E00348 <br />J.SCOTT RENNE 11/22/00 - 0 <br />11/15/00 0.00 900.00 <br />N <br />TN21 <br />50 <br />N <br />APPRAISAL FOR D+T DEVELOPMENT <br />100 4191 43000 - Professional Services <br />E00362 <br />JOHNSON CONSTRUCTION 11/22/00 - 0 <br />11/15/00 0.00 150.00 <br />N <br />TN21 <br />37 <br />N <br />3 MOS STORAGE FIRE DEPT STORAGE-NOV,DEC,JAN <br />100 4220 44010 - Building Expense <br />E00363 <br />OAKDALE RENTAL CENTER 11/22/00 - 0 <br />11/15/00 0.00 791.33 <br />N <br />TN21 <br />40 <br />N <br />6.5 LOADS INSTALL PLAYGROUND EQUIP <br />404 0000 45800 - Other Equipment <br />