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ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAKE ELMO <br />VENDOR # - NAME PAY DATE P.O. NO. <br />INVOICE # - DESC <br />&00364 AGGREGATE DIVISION 11/22/00 - 0 <br />1622396 PARKS PLAYGROUND EQUIPMENT <br />&00365 MEYER CONTRACTING, INC 11/22/00 - 0 <br />55TH STREET IMPROVEMENTS <br />&00366 DAVID BOUTHILET 11/22/00 - 0 <br />TRAN MICRO COMPUTER PARTS PURCHASED <br />&00367 PLUNKETT'S PEST CONTROL 11/22/00 - 0 <br />QUARTERLY OFFICE PEST CONTROL <br />000007 CQ AUTO PARTS STLWR VERNS 11/22/00 - 0 <br />202-191779 PUBLIC STORKS EQUIPMENT REPAIR <br />000028 CLAREY'S SAFETY EQUIPMENT 11/22100 - 0 <br />26457+26876 FIRE DEPT SUPERPASS/HEAT SENS <br />000037 ELMO'S LUMBER & PLYWOOD 11/22/00 - 0 <br />FIRE DEPT BLDG SUPPLIES <br />000037 ELMO'S LUMBER & PLYWOOD 11/22/00 - 0 <br />PARK DEPT SUPPLIES <br />000040 FOUR SEASONS SERVICE 11/22/00 - 0 <br />OFFICE EXPENSE <br />000047 GENERAL SAFETY EQUIPMENT 11/22/00 - 0 <br />0005136 FIRE DEPT SUPPLIES <br />000049 GLENWOOD INGLEWOOD 11/22/00 - 0 <br />PUBLIC WORKS MISC. <br />000052 G-WHIZ LETTERING, INC. 11/22/00 - 0 <br />1604 FIRE DEPT UNIFORM ALOTMENT <br />OUTSTANDING <br />INVOICES <br />3:55PM <br />11/16/00 <br />PAGE 2 <br />PROJECT <br />INV DATE ENCUMB. PAYMENT <br />CLS <br />BAT <br />TRN <br />GEN <br />LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />ACT <br />11/05/00 <br />0.00 693.16 <br />N <br />TN21 <br />41 <br />N <br />404 <br />0000 <br />45800 - <br />Other Equipment <br />11/16/00 <br />0.00 5940.00 <br />N <br />TN22 <br />3 <br />N <br />409 <br />0000 <br />44300 - <br />Miscellaneous <br />11/16/00 <br />0.00 984.06 <br />N <br />TN22 <br />4 <br />N <br />410 <br />0000 <br />45700 - <br />Office Equipment & Furniture <br />11/16/00 <br />0.00 52.00 <br />N <br />TN22 <br />5 <br />N <br />100 <br />4150 <br />44000 - <br />Repairs & Maintenance <br />10/03/00 <br />0.00 106.24 <br />N <br />TN21 <br />46 <br />N <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />11/09/00 <br />0.00 4111.50 <br />N <br />TN21 <br />48 <br />N <br />100 <br />4220 <br />45400 - <br />MAJOR SUPPLIES <br />11/15/00 <br />0.00 125.48 <br />N <br />TN21 <br />67 <br />N <br />100 <br />4220 <br />44010 - <br />Building Expense <br />11/15/00 <br />0.00 3.50 <br />N <br />TN21 <br />68 <br />N <br />100 <br />4520 <br />42200 - <br />Repair & Maintenance Supplies <br />11/15/00 <br />0.00 84.89 <br />N <br />TN21 <br />69 <br />N <br />100 <br />4130 <br />42160 - <br />COUNCIL EXPENSE FUND <br />10/30/00 <br />0.00 39.00 <br />N <br />TN21 <br />32 <br />N <br />100 <br />4220 <br />42160 - <br />FIRE & EMS SUPPLIES <br />11/15/00 <br />0.00 12.60 <br />N <br />TN21 <br />66 <br />N <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />10/13/00 <br />0.00 497.00 <br />N <br />TN21 <br />43 <br />N <br />100 <br />4220 <br />42180 - <br />Clothing Allowance <br />