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City of Lake Elmo <br />Accounts Payable <br />Printed: 06/27/02 13:02 <br />User: Administrator <br />Checks for Approval <br />Check Number <br />Check Date <br />Fund Name <br />Account Name <br />Vendor Name <br />Amount <br />21889 <br />06/26/2002 <br />General Fund <br />Inspector Contract Services <br />Karl Homing <br />462.18 <br />Check Total: <br />462.18 <br />21904 <br />07/02/2002 <br />General Fund <br />Repans/Maint Contractual Bldg <br />Allied Electrical Contractors <br />122.00 <br />Check Total: <br />122.00 <br />21905 <br />07/02/2002 <br />General Fund <br />Repans/Mamt Contractual Bldg <br />Aramark <br />32.91 <br />Check Total: <br />32.91 <br />21906 <br />07/02/2002 <br />General Fund <br />Uniforms <br />Aspen Mills, Inc. <br />144.00 <br />Check Total: <br />144.00 <br />21907 <br />07/02/2002 <br />General Fund <br />Telephone <br />AT&T Wireless <br />39.42 <br />Check Total: <br />39.42 <br />21908 <br />07/02/2002 <br />General Fund <br />Rentals - Buildings <br />Biffs Inc. <br />140.52 <br />21908 <br />07/02/2002 <br />General Fund <br />Rentals - Buildings <br />Biffs Inc. <br />70.2� <br />21908 <br />07/02/2002 <br />General Fund <br />Rentals - Buildings <br />Biffs Inc. <br />70.2 <br />21908 <br />07/02/2002 <br />General Fund <br />Rentals - Buildings <br />Biffs Inc. <br />70.26 <br />21908 <br />07/02/2002 <br />General Fund <br />Rentals - Buildings <br />Biffs Inc. <br />70.26 <br />Check Total: <br />421.56 <br />21909 <br />07/02/2002 <br />General Fund <br />Conferences & Training <br />Troy Bonin <br />101.15 <br />Check Total: <br />101.15 <br />21910 <br />07/02/2002 <br />General Fund <br />Building Repair Supplies <br />Buberl Recycling & Compost Inc <br />30.00 <br />Check Total: <br />30.00 <br />21911 <br />07/02/2002 <br />General Fund <br />Travel Expense <br />Michael Buckles <br />124.78 <br />Check Total: <br />124.78 <br />21912 <br />07/02/2002 <br />General Fund <br />Medical Insurance <br />Delta Dental <br />1,007.90 <br />Check Total: <br />1,007.90 <br />21913 <br />07/02/2002 <br />Water <br />Repairs\Maint Imp Not Bldgs <br />EnComm Midwest, LLC <br />72,714.90 <br />Check Total: <br />72,714.90 <br />21914 <br />07/02/2002 <br />General Fund <br />Equipment Parts <br />Farm Plan <br />109.37 <br />Check Total: <br />109.37 <br />21915 <br />07/02/2002 <br />General Fund <br />Miscellaneous <br />Four Seasons Service <br />38.05 <br />Check Total: <br />38.05 <br />21916 <br />07/02/2002 <br />General Fund <br />Assessing Services <br />FXL, Inc. <br />1,600.0` - <br />Check Total: <br />11600.0, <br />21917 <br />07/02/2002 <br />General Fund <br />Conferences & Training <br />Michael Handlos <br />97.70 <br />Check Total: <br />97.70 <br />21918 <br />07/02/2002 <br />General Fund <br />Conferences & Training <br />Hennepin Technical College <br />525.00 <br />Check Total: <br />525.00 <br />21919 <br />07/02/2002 <br />General Fund <br />Other Retirement - ICMA <br />ICMA Retirement Trust 457 <br />590.00 <br />Check Total: <br />590.00 <br />21920 <br />07/02/2002 <br />General Fund <br />Legal Services <br />Kennedy & Graven <br />96.00 <br />Check Total: <br />96.00 <br />21921 <br />07/02/2002 <br />Water <br />Other Equipment <br />Keys Well Drilling Co. <br />25,270.00 <br />Page 1 <br />