11-16-99 CCM - Laserfiche WebLink

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LAKE EL:D CITY COUNCIL NOVRIBER 16,-1999 meeting - CLAL14S TO BE APPROVED ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR CITY OF LAKE ELMO ACCOUNT NUMBER BAT TRN AMOUNT 100 4150 44000 T116 14 167.46 MACHINE CHECKS 167.46 100 4520 42190 T116 16 238.56 MACHINE CHECKS 238.56 100 4130 42160 T116 13 24.18 MACHINE CHECKS 24.18 100 4220 42170 T116 19 190.00 MACHINE CHECKS 190.00 100 4310 42230 T116 1 12.74 MACHINE CHECKS 12.74 100 4150 44000 T116 11 103.44 MACHINE CHECKS 103.44 100 4220 44010 T116 41 148.54 100 4520 42200 T116 42 41.34 MACHINE CHECKS 189.88 100 4310 42230 T116 43 92.75 MACHINE CHECKS 92.75 100 4310 42230 T116 37 12.60 MACHINE CHECKS 12.60 100 4130 42160 T116 44 17.88 100 4520 42200 T116 45 3.23 100 4240 43310 T116 46 61.76 MACHINE CHECKS 82.87 100 4150 42000 T116 4 284.13 VENDOR NUMBER VENDOR NAME &00123 MENARDS-STILLTTATER &00211 LESCO, INC. &00227 JONI CHAVEZ 2:37PM 11/10/99 PAGE 1 INVOICE DESCRIPTION OFFICE BLDG MAINT PARKS SUPPLIES REIMBURSEMENT -HUMAN RIGHTS &00228 TMI INTERNATIONAL INC FIRE DEPT SUPPLIES 000004 ACE EOU74ARE 000006 AMERI PRIDE PUBLIC STORKS SUPPLIES OFFICE BLDG MAINTENANCE 000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT BLDG MAINTENANCE 000037 ELMO'S LUMBER & PLYWOOD PARKS SUPPLIES 000048 GOPHER STATE ONE -CALL PUBLIC WORKS MISC 000049 GLENWOOD INGLEWOOD PUBLIC STORKS SUPPLIES 000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE 000054 HAGBERGS COUNTRY MARKET PARK SUPPLIES 000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL 000058 IKON COPY MACHINE SUPPLIES & MAINT.