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NOVEMBER 17, 1998 LAKE ELMO COUNCIL MEETING CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:55AM 11/13/98 <br />CITY OF LAKE ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />100 <br />4150 <br />42000 <br />T17c 1 <br />7.00 <br />MACHINE CHECKS <br />7.00 <br />100 <br />4150 <br />44000 <br />T17C 13 <br />115.00 <br />MACHINE CHECKS <br />115.00 <br />100 <br />4520 <br />42190 <br />T17c 25 <br />32.50 <br />MACHINE CHECKS <br />32.50 <br />100 <br />4220 <br />41500 <br />T17c 42 <br />18.75 <br />MACHINE CHECKS <br />18.75 <br />100 <br />4310 <br />42230 <br />T17c 26 <br />94.61 <br />MACHINE CHECKS <br />94.61 <br />100 <br />4150 <br />44000 <br />T17c 16 <br />55.89 <br />MACHINE CHECKS <br />55.89 <br />100 <br />4310 <br />42210 <br />T17c 43 <br />10.20 <br />MACHINE CHECKS <br />10.20 <br />100 <br />4191 <br />42070 <br />T17c 45 <br />58.00 <br />MACHINE CHECKS <br />58.00 <br />100 <br />4150 <br />42000 <br />T17c 30 <br />200.22 <br />MACHINE CHECKS <br />200.22 <br />100 <br />4220 <br />44010 <br />T17c 20 <br />139.56 <br />MACHINE CHECKS <br />139.56 <br />100 <br />4310 <br />42230 <br />T17c 33 <br />106.75 <br />MACHINE CHECKS <br />106.75 <br />100 <br />4310 <br />42230 <br />T17C 19 <br />12.60 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />E00101 STATE OF MINNESOTA SCHEDULE <br />00102 PINKY'S SEWER SERVICE INC OFFICE SEWER PUMPING <br />&.00103 MONOGRAMMING PLUS PARKS DEPT MISC <br />500104 ST. PAUL RADIOLOGY,P.A. FIRE DEPT INJURY <br />000004 ACE HARDWARE <br />000006 AMERICAN LINEN SUPPLY <br />PUBLIC WORKS SUPPLIES <br />OFFICE BLDG MAINTENANCE <br />000007 CQ AUTO PARTS STLWR VERNS PUBLIC WORKS EQUIPMENT REPAIR <br />000010 AMERICAN PLANNING ASSN NEW PARKS PLAN <br />000016 BINDER PRINTING COMPANY OFFICE ENVELOPES <br />000037 ELMO'S LUMBER a PLYWOOD FIRE DEPT BLDG MAINT <br />000048 GOPHER STATE ONE -CALL PUBLIC WORKS <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS MISC <br />