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ACCOUNTS PAYABLE - AP5003 <br />TO -BE PAID INVOICES <br />10:04AM 04/02/01 <br />CITY OF LAKE ELMO <br />FOR <br />BANK ID - DEF <br />PAGE 2 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. <br />INVOICE <br />PAYMENT <br />BATCH <br />TRAM <br />NUMBER <br />DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL 2878.12 <br />&.00401 <br />OSU <br />100 <br />4150 <br />42000 <br />I-68946 <br />AFTER RAIN VIDEO <br />19.95 <br />T4/3 <br />11 <br />VENDOR TOTAL 19.95 <br />000006 <br />AMERI PRIDE <br />100 <br />4150 <br />44000 <br />M343513 <br />CITY HALL BL➢G MAINT <br />65.22 <br />T4/3 <br />30 <br />- <br />VENDOR TOTAL 65.22 <br />000028 <br />CLAREY'S SAFETY EQUIPMENT <br />100 <br />4220 <br />42180 <br />42022 <br />FIRE DEPT FACEPIECES <br />340.00 <br />T4/3 <br />42 <br />VENDOR TOTAL 340.00 <br />000040 <br />FOUR SEASONS SERVICE <br />100 <br />4130 <br />42160 <br />23-02581 <br />CITY BALL EXPENSE <br />40.71 <br />T4/3 <br />31 <br />VENDOR TOTAL 40.71 <br />000042 <br />F.X.L. <br />100 <br />4155 <br />43000 <br />MONTHLY ASSESSOR <br />1500.00 <br />T4/3 <br />45 <br />VENDOR TOTAL 1500.00 <br />000079 <br />LITTLE FALLS MACHINE INC <br />100 <br />4310 <br />42210 <br />25835 <br />PUBLIC STORKS EQUIPMENT R <br />604.68 <br />T4/3 <br />12 <br />VENDOR TOTAL 604.68 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />100 <br />4150 <br />41300 <br />OFFICE PREMIUM <br />74.61 <br />T4/3 <br />34 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />100 <br />4310 <br />41300 <br />PUBLIC WORKS PREMIUM <br />520.02 <br />T4/3 <br />35 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />100 <br />4520 <br />41010 <br />PARKS PREMIUM <br />198.57 <br />T4/3 <br />36 <br />VENDOR TOTAL 793.20 <br />000113 <br />OAKDALE <br />601 <br />0000 <br />20700 <br />WAC CHARGES DUE OAKDALE <br />28000.00 <br />T4/3 <br />5 <br />VE14DOR TOTAL 28000.00 <br />000139 <br />MICHAEL SMITH <br />100 <br />4270 <br />41100 <br />ANIMAL CONTROL FOR MARCH <br />930.00 <br />T4/3 <br />49 <br />000139 <br />MICHAEL SMITH <br />100 <br />4270 <br />44250 <br />ACO VEHICLE FOR MARCH <br />175.00 <br />T4/3 <br />50 <br />VENDOR TOTAL 1105.00 <br />000157 <br />STILLWATER GAZETTE <br />100 <br />4150 <br />43510 <br />LEGAL PUBLICATIONS <br />106.08 <br />T4/3 <br />29 <br />VENDOR TOTAL 106.08 <br />000204 <br />ASPEN MILLS INC. <br />100 <br />4220 <br />42180 <br />40700 <br />FIRE DEPT UNIFORM <br />23.00 <br />T4/3 <br />7 <br />