Laserfiche WebLink
ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />10:05AM 11/16/01 <br />CITY <br />OF <br />LAKE ELMO <br />PAGE 1 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4520 <br />42190 <br />T11G 3 <br />53.68 <br />&00041 <br />AMERICAN FLAGPOLE & FLAG <br />ALUMINUM FLAG BRACKETS <br />MACHINE CHECKS <br />53.68 <br />100 <br />4240 <br />43200 <br />T11G 47 <br />16.65 <br />&00117 <br />QUICKSILVER <br />MESSENGER SERVICE BLDG INSPEC <br />MACHINE CHECKS <br />16.65 <br />402 <br />0000 <br />43000 <br />T11G 86 <br />2,600.00 <br />&00189 <br />US BANK <br />FISCAL AGENT FOR BONDS <br />MACHINE CHECKS <br />2,600.00 <br />100 <br />4220 <br />44330 <br />T11G 38 <br />150.00 <br />&00214 <br />MN STATE FIRE DEPT ASSN <br />MEMBERSHIP DUES <br />MACHINE CHECKS <br />150.00 <br />100 <br />4310 <br />43200 <br />T11G 85 <br />55.94 <br />&00232 <br />PRO COMMUNICATIONS INC <br />PUBLIC WORKS RADIO <br />MACHINE CHECKS <br />55.94 <br />100 <br />4150 <br />43540 <br />'T11G 30 <br />114.95 <br />&00244 <br />LAKE ELMO WEB SOLUTIONS <br />WEBSITE MAINTENANCE <br />MACHINE CHECKS <br />114.95 <br />100 <br />4520 <br />42200 <br />Tl1G 56 <br />252.00 <br />&00247 <br />SPRINGBORN HEATING & AC <br />PARKS BIIILDING HEATER <br />MACHINE CHECKS <br />252.00 <br />100 <br />4220 <br />42070 <br />TlIG 8 <br />519.00 <br />&00262 <br />BARNEY SACHS <br />REIMBURSEMENT FOR TRAINING <br />MACHINE CHECKS <br />519.00 <br />100 <br />4150 <br />43540 <br />T11G 52 <br />414.29 <br />&00295 <br />ROGERS PRINTING SERVICES <br />NEWSLETTER <br />MACHINE CHECKS <br />414.29 <br />100 <br />4520 <br />42190 <br />T11G 45 <br />126.74 <br />&00309 <br />OAKDALE RENTAL CENTER <br />PARKS SUPPLIES <br />MACHINE CHECKS <br />126.74 <br />100 <br />4160 <br />43100 <br />T11G 90 <br />3,424.20 <br />&00322 <br />KEVIN K. SHOEBERG, P.A. <br />LEGAL - CRIMINAL <br />MACHINE CHECKS <br />3,424.20 <br />100 <br />4220 <br />43060 <br />T11G 63 <br />325.50 <br />&00324 <br />WORKWELL OCCUP.HEALTH <br />FIRE DEPT PHYSICALS <br />