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- -(---cQ <br />City of Lake Elmo <br />Accounts Payable <br />Printed: 03/05/020:52 <br />Usenadministrator <br />Computer Check Proof List <br />Invoice No Description <br />Amount <br />Pavment Date <br />Acet Number <br />Reference <br />Vendor: ACEHARDAce Hardware <br />Check Sequence: I <br />ACH Enabled: No <br />01670335 Public Works Department Supplies <br />17.02 <br />03/07/2002 <br />101-430-3100-42240 <br />Check Total: <br />17.02 <br />Vendor: AVAL4lpha Video and Audio, Inc. <br />Check Sequence: 2 <br />ACH Enabled: No <br />43508 Public Access Computer <br />3,604.79 <br />03/07/2002 <br />101-410-1940-44300 <br />Check Total: <br />3,604.79 <br />Vendor- ANOKAAnoka-Hennepin Tech College <br />Check Sequence: 3 <br />ACH Enabled: No <br />00018820 Fire Dept Training - Forcible Entry <br />255.00 <br />03/07/2002 <br />101-420-2220-44370 <br />00018945 Fire Dept Training - Fire Behavior <br />255.00 <br />03/07/2002 <br />101-420-2220144370 <br />Check Total: <br />510.00 <br />Vendor: ARAMAramark <br />Check Sequence: 4 <br />ACH Enabled: No <br />629-4975560 City Hall Rug and Linen Service <br />27.42 <br />03/07/2002 <br />101-410-1940-44010 <br />Check Total: <br />27.42 <br />Vendor: ATTLEASAT&T <br />Check Sequence: 5 <br />ACH Enabled: No <br />Fire Department Telephone Lease <br />19.55 <br />03/07/2002 <br />1 O1-420-2220-43210 <br />Parks Department Telephone Lease <br />29.08 <br />03/07/2002 <br />101-450-5200-43210 <br />Check Total: <br />48.63 <br />Vendor: ATTWIAT&T Wireless <br />Check Sequence: 6 <br />ACH Enabled: No <br />Fire Department <br />39.48 <br />03/07/2002 <br />101-420-2220-43210 <br />Check Total: <br />39.48 <br />Vendor: LMCITBerkley Risk Services, Inc. <br />Check Sequence: 7 <br />ACH Enabled: No <br />9169 Water Department <br />1,809.00 <br />03/07/2002 <br />601-494-9400-43610 <br />9169 Parks Department <br />2,352.00 <br />03/07/2002 <br />101-450-5200-43630 <br />9169 General Government <br />13,419.00 <br />03/07/2002 <br />101-410-1320-43610 <br />9169 Fire Department <br />8,276.00 <br />03/07/2002 <br />101-420-2220-43630 <br />9169 Building Inspections <br />289.00 <br />03/07/2002 <br />101-420-240043630 <br />9169 Public Works <br />6,387.00 <br />03/07/2002 <br />101-430-3100-43630 <br />9170 Fire Department <br />205.00 <br />03/07/2002 <br />101420-2220-43630 <br />9171 Fire Department <br />540.00 <br />03/07/2002 <br />101420-2220-43630 <br />9286 Umbrella Insurance Coverage <br />3,796.00 <br />03/07/2002 <br />101410-1320-43610 <br />Check Total: <br />37,073.00 <br />Vendor: BIFFSBiff s Inc. <br />W152201 Sunfish Lake Park Satellites <br />Check Total: <br />Check Sequence: 8 <br />70.26 03/07/2002 101-450-5200-44120 <br />70.26 <br />ACH Enabled: No <br />Page <br />