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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 6:39PM 11/01/01 <br />CITY OF LAKE ELMO PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />521.60 <br />100 <br />4220 <br />42120 <br />T11C 44 <br />37.09 <br />&00384 <br />FARMERS UNION CO-OP <br />OIL <br />FIRE DEPT FUEL <br />MACHINE CHECKS <br />37.09 <br />100 <br />4220 <br />42160 <br />T11C 70 <br />196.17 <br />&00396 <br />PMX MEDICAL <br />EMS SUPPLIES <br />MACHINE CHECKS <br />196.17 <br />100 <br />4150 <br />42000 <br />T11C 16 <br />115.12 <br />&00417 <br />COPY IMAGES, INC. <br />COPIER STAPLES <br />100 <br />4150 <br />42000 <br />T11C 17 <br />220.46 <br />&00417 <br />COPY IMAGES, INC. <br />COPIER SERVICE AGRMT <br />410 <br />0000 <br />45700 <br />T11C 18 <br />5,329.26 <br />&00417 <br />COPY IMAGES, INC. <br />COPIER NETWORK <br />MACHINE CHECKS <br />5,664.84 <br />100 <br />4150 <br />44000 <br />T11C 1 <br />27.42 <br />&00441 <br />ARAMP.RK <br />CITY HALL LINEN SERVICE <br />100 <br />4150 <br />44000 <br />T11C 2 <br />27.42 <br />&00441 <br />ARAMARK <br />CITY HALL LINEN SERVICE <br />MACHINE CHECKS <br />54.64 <br />410 <br />0000 <br />45700 <br />T11C 19 <br />1,430.30 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER NETWORK <br />410 <br />0000 <br />45700 <br />T11C 20 <br />11.70 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER NETWORK <br />410 <br />0000 <br />45700 <br />T11C 21 <br />3,507.05 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER NETWORK <br />410 <br />0000 <br />45700 <br />T11C 22 <br />1,278.65 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER <br />410 <br />0000 <br />45700 <br />T11C 23 <br />9,285.00 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER SERVER <br />410 <br />0000 <br />45700 <br />T11C 24 <br />2,779.65 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTERS - 2 <br />410 <br />0000 <br />45700 <br />T11C 25 <br />255.60 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER NETWORK <br />410 <br />0000 <br />45700 <br />T11C 26 <br />5,165.49 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER CABLING <br />410 <br />0000 <br />45700 <br />T11C 27 <br />187.50 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER PROGRAMMING <br />410 <br />0000 <br />45700 <br />T11C 28 <br />1,875.00 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER NETWORK SETUP <br />100 <br />4150 <br />42000 <br />T11C 29 <br />32.50 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />SALES TAX <br />410 <br />0000 <br />45700 <br />T11C 30 <br />1,272.68 <br />&00442 <br />COMPUTER INTEGRATION <br />TECH <br />COMPUTER <br />MACHINE CHECKS <br />27,081.12 <br />100 <br />4150 <br />44000 <br />T11C 4 <br />272.06 <br />&00451 <br />ACE LOCK & SAFE CO <br />CITY HALL LOCKS <br />MACHINE CHECKS <br />372.06 <br />100 <br />4220 <br />42000 <br />T11C 52 <br />227.33 <br />&00452 <br />LYNN CARD COMPANY <br />FIRE DEPT THANK YOU <br />