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City of Lake Elmo <br />Accounts Payable <br />User: administrator <br />Outstanding Invoices <br />Account Number <br />Amount <br />Invoice No <br />Inv Date Description <br />Vendor. AMDAHL <br />Chris Amdahl <br />101-420-2220-44010 <br />242AO <br />6379 <br />12/15/2001 Lock Repair at Fire Hall <br />Vendor Total: <br />242.40 <br />Vendor: AMPLAN <br />American Planning Association <br />101-410-1910-44330 <br />165.00 <br />FY 2002 <br />11/02/2001 FY 2002 Membership - Dillerud <br />Vendor Total: <br />165.00 <br />Vendor: ARAM <br />Aramark <br />101410-1940-44010 <br />27.42 <br />629-4945512 <br />12/26/2001 City Hall Linen/Rug Service <br />Vendor Total: <br />27.42 <br />Vendor: ATTWI <br />AT&T Wireless <br />101-420-222043210 <br />39.48 <br />12/17/2001 Fire Department <br />Vendor Total: <br />39.48 <br />Vendor. BRYAN <br />Bryan Rock Products, Inc. <br />101-430-3100-42240 <br />381.55 <br />2198 <br />12/12/2001 Public Works Street Materials <br />Vendor Total: <br />381.55 <br />Vendor. BUBERL <br />Buberl Recycling & Compost Inc <br />101-430-3100-42250 <br />212.50 <br />9089 <br />11/09/2001 Public Works Landscape Materials <br />101-430-3100-42250 <br />98.51 <br />9245 <br />11/15/2001 Public Works Landscape Materials <br />Vendor Total: <br />311.01 <br />Vendor. CIT <br />Computer Integration Tech <br />410-480-8000-45700 <br />2,184.79 <br />32038 <br />10/15/2001 Computer Network <br />410-480-8000-45700 <br />683.20 <br />32937 <br />12/21/2001 Computer Network <br />Vendor Total: <br />2,867.99 <br />Vendor: DCTC <br />Dakota County Tech College <br />101-420-2220-44370 <br />900.00 <br />00012913 <br />12/14/2001 Fire Department Training <br />Vendor Total: <br />900.00 <br />Printed: 01/03/2002 14:03 <br />Task Twe PO Number Payment Date <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />01/03/2002 <br />Page 1 <br />