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ACCOUNTS PAYABLE - AP5007 <br />City of Lake Elmo <br />VENDOR # - NAME PAY DATE P.O. NO. <br />INVOICE # - DESC <br />000074 LAKE ELMO FIRE DEPT 03/07/01 - 0 <br />FIRE DEPT OFFICE SUPPLIES <br />000074 LAKE ELMO FIRE DEPT 03/07/01 - 0 <br />MISC. SUPPLIES <br />000074 LAKE EI.MO FIRE DEPT 03/07/01 - 0 <br />BLDG MAINT SUPPLIES <br />000081 MINNESOTA BENEFIT ASSN. 03/07/01 - 0 <br />OFFICE PREMIUM <br />000081 MINNESOTA BENEFIT ASSN. 03/07/01 - 0 <br />PUBLIC STORKS PREMIUM <br />000081 MINNESOTA BENEFIT ASSN. 03/07/01 - 0 <br />PARKS PREMIUM <br />000139 MICHAEL SMITH 03/07/01 - 0 <br />ANIMAL CONTROL OFFICER -FEE. <br />000139 MICHAEL SMITH 03/07/01 - 0 <br />ACO VEHICLE-FEB. <br />000157 STILLWATER GAZETTE 03/07/01 - 0 <br />LEGAL PUBLICATIONS <br />000191 WASH'INGTON COUNTY TREAS. 03/07/01 - 0 <br />7876 SALT/SAND <br />000193 WASHINGTON COUNTY TREAS. 03/07/01 - 0 <br />229 CITY OF LAKE ELMO MAPS <br />000201 AWWA 03/07/01 - 0 <br />DAN OLINGER MEMBERSHIP RENEWAL <br />OUTSTANDING INVOICES <br />3:29PM 03/01/01 <br />PAGE 3 <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 />03/01/01 <br />0.00 <br />65.52 <br />N <br />T3/6 <br />53 <br />N <br />100 <br />4220 <br />42000 - <br />Office Supplies <br />03/01/01 <br />0.00 <br />80.00 <br />N <br />T3/6 <br />54 <br />N <br />100 <br />4220 <br />42170 - <br />Fire Prevention Supplies <br />03/01/01 <br />0.00 <br />46.32 <br />N <br />T3/6 <br />55 <br />N <br />100 <br />4220 <br />44010 - <br />Building Expense <br />03/01/01 <br />0.00 <br />74.61 <br />N <br />T3/6 <br />39 <br />N <br />100 <br />4150 <br />41300 - <br />EMPLOYEES INSURANCE <br />03/01/01 <br />0.00 <br />520.02 <br />N <br />T3/6 <br />40 <br />N <br />100 <br />4310 <br />41300 - <br />EMPLOYEES INSURANCE <br />03/01/01 <br />0.00 <br />198.57 <br />N <br />T3/6 <br />41 <br />N <br />100 <br />4520 <br />41010 - <br />Full Time - Regular <br />03/01/01 <br />0.00 <br />650.00 <br />N <br />T3/6 <br />4 <br />N <br />100 <br />4270 <br />41100 - <br />Ohter Pay <br />03/01/01 <br />0.00 <br />175.00 <br />N <br />T3/6 <br />5 <br />N <br />100 <br />4270 <br />44150 - <br />Vehicle Rental <br />03/01/01 <br />0.00 <br />52.02 <br />N <br />T3/6 <br />7 <br />N <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />03/01/O1 <br />0.00 <br />318.91 <br />N <br />T3/6 <br />17 <br />N <br />100 <br />4310 <br />42290 - <br />Salt/Sand <br />02/15/01 <br />0.00 <br />256.50 <br />N <br />T3/6 <br />18 <br />N <br />100 <br />4150 <br />42000 - <br />Office Supplies <br />03/01/01 <br />0.00 <br />63.00 <br />N <br />T3/6 <br />59 <br />N <br />100 <br />4310 <br />44330 - <br />Dues & Memberships <br />