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CLAITTS <br />TO BE <br />APPROVED <br />AT APRIL 3, 2001 LAKE E1140 COUNCIL <br />MEETING <br />ACCOUNTS PAYABLE - AP5003 <br />TO -BE PAID INVOICES <br />10:04AM <br />04/02/01 <br />CITY OF LAKE ELMO <br />FOR BANK ID - DEF <br />PAGE 1 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INN. INVOICE <br />PAYMENT <br />BATCH <br />TAAN <br />NUMBER ➢ESCRIPTION <br />AMOUNT <br />NO. <br />&00082 MN DEPT. OF HEALTH <br />601 <br />4940 <br />42160 <br />1ST QTR 1ST QTR CONNECTION CHARS <br />455.00 <br />T4/3 <br />44 <br />VENDOR TOTAL 465.00 <br />&00147 HAWK LABELING SYSTEMS <br />100 <br />4220 <br />42000 <br />112322 FIRE DEPT SUPPLIES <br />89.90 <br />T4/3 <br />8 <br />VENDOR TOTAL 89.90 <br />&.00154 WASH. CTY. AG SOCIETY <br />100 <br />4310 <br />43840 <br />FAIRGROUND FOR CLEAN-UP <br />125.00 <br />T4/3 <br />10 <br />VENDOR TOTAL 125.00 <br />&00212 BATTERIES PLUS <br />100 <br />4220 <br />42200 <br />NB-32746 FIRE DEPT EQUIPMENT REPA <br />36.19 <br />T4/3 <br />32 <br />VENDOR TOTAL 36.19 <br />&D0214 MN STATE FIRE DEPT ASSN <br />100 <br />4220 <br />44330 <br />2001 DUE 2001 FIRE DEPT DUES <br />150.00 <br />T4/3 <br />1 <br />VENDOR TOTAL 150.00 <br />&00276 METROCALL <br />100 <br />4220 <br />43200 <br />RTRE nFRT Ptrx Q <br />&00295 ROGERS PRINTING SERVICES 100 4150 43540 <br />&00324 WOPKWELL OCCUP.HEALTH 100 4220 43060 <br />&00357 <br />DELTA <br />DENTAL <br />100 <br />4150 <br />41300 <br />&00357 <br />DELTA <br />DENTAL. <br />100 <br />4191 <br />41000 <br />&00357 <br />DELTA <br />DENTAL <br />100 <br />4240 <br />41300 <br />&00357 <br />DELTA <br />DENTAL <br />100 <br />4310 <br />41300 <br />&.00357 <br />DELTA <br />DENTAL <br />100 <br />4520 <br />41010 <br />&00360 AMEC, INC <br />100 <br />4220 <br />42170 <br />&00375 HOWARD R. <br />GREEN CO. <br />100 <br />4191 <br />43000 <br />7942 <br />MARCH/APRIL NEWSLETTERS <br />414.29 <br />T4/3 <br />46 <br />VENDOR TOTAL 414.29 <br />FIRE DEPT VACCINE <br />83.00 <br />T4/3 <br />3 <br />VENDOR TOTAL 83.00 <br />OFFICE PREMIUM <br />197.90 <br />T4/3 <br />37 <br />PLANNING PREMIUM <br />26.85 <br />T4/3 <br />38 <br />BUILDING DEPT PREMIUM <br />72.10 <br />T4/3 <br />39 <br />PUBLIC WORKS PREMIUM <br />125.80 <br />T4/3 <br />40 <br />PARKS PREMIUM <br />72.10 <br />T4/3 <br />41 <br />VENDOR TOTAL 494.75 <br />20013028 <br />FIRE DEPT SUPPLIES <br />11.90 <br />T4/3 <br />4 <br />VENDOR TOTAL 11.90 <br />30426 <br />TRAVEL SURVEY <br />99Op 19 <br />and/R <br />n9 <br />