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cCLAIMS TO BE APPROVED AT FEBRUARY 0-0,2001 LAKE ELMO COUNCIL =TING <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:19PM 02/16/01 <br />CITY OF LAKE ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />602 <br />4945 <br />43000 <br />T/20 20 <br />250.00 <br />MACHINE CHECKS <br />250.00 <br />100 <br />0000 <br />20700 <br />T/20 46 <br />138,134.74 <br />MACHINE CHECKS <br />138,134.74 <br />100 <br />4191 <br />42070 <br />T/20 24 <br />675.00 <br />MACHINE CHECKS <br />675.00 <br />100 <br />4310 <br />42230 <br />T/20 5 <br />93.95 <br />MACHINE CHECKS <br />93.95 <br />100 <br />4220 <br />42170 <br />T/20 9 <br />205.64 <br />MACHINE CHECKS <br />205.64 <br />100 <br />4220 <br />42120 <br />T/20 44 <br />52.18 <br />MACHINE CHECKS <br />52.18 <br />100 <br />4310 <br />42210 <br />T/20 16 <br />86.77 <br />MACHINE CHECKS <br />86.77 <br />100 <br />4310 <br />42230 <br />T/20 3 <br />19.20 <br />MACHINE CHECKS <br />19.20 <br />100 <br />4220 <br />42180 <br />T/20 19 <br />112.00 <br />MACHINE CHECKS <br />112.00 <br />100 <br />4130 <br />42160 <br />T/20 23 <br />14.89 <br />MACHINE CHECKS <br />14.89 <br />100 <br />4150 <br />42000 <br />T/20 36 <br />356.40 <br />MACHINE CHECKS <br />356.40 <br />100 <br />4520 <br />43600 <br />T/20 21 <br />21.10 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />&00102 PINKY'S SETTER SERVICE INC 1/29 PUMPING TANK <br />&00118 WASHINGTON COUNTY TREAS. JULY-DEC POLICE CONTRACT <br />&00132 GUNNAR ISBERG & ASSOC PLANNING SEMINAR <br />&00138 WASHINGTON COUNTY ANNUAL HAS WASTE FEE <br />&.00148 FIRE INSTRUCTORS ASSN COPIES OF UNIFORM FIRE CODE <br />&.00384 FARMERS UNION CO-OP OIL FIRE DEPT FUEL <br />000007 CQ AUTO PARTS STLWR VERNS PUBLIC WORKS EQUIPMENT REPAIR <br />000048 GOPHER STATE ONE -CALL PUBLIC WORKS EXPENSE <br />000052 G-WHIZ LETTERING, INC. FIRE DEPT UNIFORM <br />000054 HAGBERGS COUNTRY MARKET OFFICE EXPENSE <br />000058 IKON COPY MACHINE-MAINT+SUPPLIES <br />000077 LMCIT CLAIM <br />