Laserfiche WebLink
City of Lake Elmo <br />Usenadministrator <br />Invoice No Description <br />Check Total: <br />Vendor: FXLFXL, Inc <br />March 2002 Assessing Services - March <br />Check Total: <br />Vendor: GLENWOODGIenwood Inglewood <br />Public Works Shop Supplies <br />Check Total: <br />Vendor: GUNNARGunnar Isberg & Associates <br />2002 Planning Seminar <br />Check Total: <br />Vendor: HERITAGEHeritage Printing <br />9487 Fire Department Office Supplies <br />Check Total: <br />Vendor: JEFFERJefferson Fire & Safety <br />086484 <br />Fire Dept Guide Line Bag Set <br />086485 <br />Fire Dept Guide Line Bag Set <br />086486 <br />Fire Dept Guide Line Bag Set <br />086487 <br />Fire Dept Guide Line Bag Set <br />Check Total: <br />Vendor: KUPFERSRaleane RKupferschmidt <br />Cable Casting <br />Check Total: <br />Vendor: LEOILLake Elmo Oil, Inc. <br />Feb 2002 Fire Department Fuel <br />Feb 2002 Public Works Department Fuel <br />Check Total: <br />Vendor: MALMQGregMalmquist <br />Celluar Telephone - March <br />Check Total: <br />Vendor: MENARDSOMenards - Oakdale <br />52355 Fire Department Film <br />52659 Painting Supplies for WeMouse <br />52972 Fire Department Office Supplies <br />Accounts Payable <br />Computer Check Proof List <br />Amount PavmentDate AcctNumber <br />36.43 <br />1,600.00 03/07/2002 <br />1,600.00 <br />12.60 03/07/2002 <br />12.60 <br />635.00 03/07/2002 <br />635.00 <br />23.80 03/07/2002 <br />23.80 <br />155.50 03/07/2002 <br />155.50 03/07/2002 <br />155.50 03/07/2002 <br />155.50 03/07/2002 <br />622.00 <br />80.00 03/07/2002 <br />80.00 <br />110.00 03/07/2002 <br />44.31 03/07/2002 <br />154.31 <br />25.00 03/07/2002 <br />25.00 <br />74.53 03/07/2002 <br />28.96 03/07/2002 <br />12.69 03/07/2002 <br />Check Sequence: 19 <br />101-410-1550-43100 <br />Check Sequence: 20 <br />101-430-3100-42290 <br />Check Sequence: 21 <br />101-410-1910-44370 <br />Check Sequence: 22 <br />101-420-222042000 <br />Check Sequence: 23 <br />101-420-2220-42210 <br />101-420-2220-42210 <br />101-420-2220-42210 <br />101-420-2220-42210 <br />Check Sequence: 24 <br />101-410-1320-44300 <br />Check Sequence: 25 <br />101-420-2220-42120 <br />101-430-310042120 <br />Check Sequence: 26 <br />101-420-222043210 <br />Check Sequence: 27 <br />101-420-2220-42000 <br />601494-9400-42270 <br />101-420-2220-42000 <br />Printed: 03/05/020:52 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 3 <br />