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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 />BANE ID - DEF <br />PAGE 3 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. <br />INVOICE <br />PAYMENT <br />BATCH <br />TRAN <br />NUMBER <br />DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL <br />23.00 <br />000270 H & L MESABI <br />100 <br />4310 <br />42210 <br />049029 <br />PUBLIC PORES PLOW BLADES <br />398.40 <br />T4/3 <br />14 <br />VENDOR TOTAL <br />398.40 <br />000290 EARS, F. ANDERSEN, INC. <br />100 <br />4310 <br />42240 <br />30185 <br />STREET SUPPLIES <br />305.90 <br />T4/3 <br />2 <br />VENDOR TOTAL <br />305.90 <br />000409 MARONEY'S SANITATION INC. <br />100 <br />4150 <br />44000 <br />OFFICE DUMPSTER <br />131.68 <br />T4/3 <br />15 <br />000409 MARONEY'S SANITATION INC. <br />100 <br />4520 <br />42200 <br />PARK DUMPSTER <br />131.68 <br />T4/3 <br />16 <br />VENDOR TOTAL <br />263.36 <br />000509 MEDICA <br />100 <br />4150 <br />41300 <br />OFFICE PREMIUM <br />2113.40 <br />T4/3 <br />17 <br />000589 MEDICA <br />100 <br />4191 <br />41000 <br />PLANNER PREMIUM <br />364.70 <br />T4/3 <br />18 <br />000589 MEāž¢ICA <br />100 <br />4240 <br />41300 <br />BLDG INSP PREMIUM <br />729.40 <br />T4/3 <br />19 <br />000589 MEDICA <br />100 <br />4310 <br />41300 <br />PUBLIC WORKS PREMIUM <br />968.80 <br />T4/3 <br />20 <br />000589 MEDICA <br />100 <br />4520 <br />41010 <br />PARKS PREMIUM <br />187.03 <br />T4/3 <br />21 <br />VENDOR TOTAL 4363.33 <br />000590 UNITED WISCONSIN GROUP <br />100 <br />4150 <br />41300 <br />OFFICE PREMIUM <br />211.33 <br />T4/3 <br />25 <br />000590 UNITED WISCONSIN GROUP <br />100 <br />4240 <br />41300 <br />BLDG INSP PREMIUM <br />57.12 <br />T4/3 <br />26 <br />000590 UNITED WISCONSIN GROUP <br />100 <br />4310 <br />41300 <br />PUBLIC WORKS PREMIUM <br />149.81 <br />T4/3 <br />27 <br />000590 UNITED WISC014SIN GROUP <br />100 <br />4520 <br />41010 <br />PARKS PREMIUM <br />54.44 <br />T4/3 <br />28 <br />VENDOR TOTAL <br />472.70 <br />000592 AT & T WIRELESS <br />100 <br />4220 <br />43200 <br />FIRE DEPT CELLULARS <br />39.37 <br />T4/3 <br />24 <br />VENDOR TOTAL <br />39.37 <br />000603 ST.CROIX OFFICE SUPPLIES <br />100 <br />4150 <br />42000 <br />051317 <br />OFFICE SUPPLIES <br />168.05 <br />T4/3 <br />51 <br />VENDOR TOTAL <br />168.05 <br />000611 BIFFS, INC. <br />100 <br />4520 <br />43860 <br />W122922 <br />SUNFISH PARK SATELITE <br />70.26 <br />T4/3 <br />23 <br />- <br />VENDOR TOTAL <br />70.26 <br />000613 AVAYA, INC. <br />100 <br />4150 <br />43200 <br />OFFICE PHONES <br />160.13 <br />T4/3 <br />33 <br />