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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Check Total: <br />Vendor: EBROCEddy Brothers Co, LLC <br />2824 Fire Dept - Air Compressor for SCBA <br />Check Total: <br />Vendor. ELMOLUMEImo's Lumber & Plywood <br />0114087 Fire Department Supplies <br />0114242 Parks Department Supplies <br />Check Total: <br />Vendor: EXPANEspanets, Inc. <br />4692360 City Hall Telephone Maintenance Agma <br />Check Total: <br />Vendor: FARMERSFarmers Union Co -Op Oil <br />March 2002 Fire Department Fuel <br />Check Total: <br />Vendor: FIREEQUIFSre Equipment Specialties <br />2763 Fire Department Gloves <br />Check Total: <br />Vendor: FOURFour Seasons Service <br />230-028824 City Hall Coffee Service <br />Check Total: <br />Vendor: GENSAFGeneral Safety Equipment <br />0005834 Fire Truck Repair <br />0005838 Fire Dept Fabricate Storage Compartment <br />Check Total: <br />Vendor: GENUINEGenuine Parts Co. <br />322426 Fire Department Parts <br />322848 Fire Department Parts Returned <br />Check Total: <br />Vendor: GLENWOODGIenwood Inglewood <br />Public Works Shop Supplies <br />Check Total: <br />Vendor: GOPHERGopher State One -Call <br />2030460 March 2002 Service <br />Accounts Payable <br />Computer Check Proof List <br />Amount PavmentDate AcctNumber Reference <br />220.46 <br />Printed: 04/12/022:58 <br />Check Sequence: 12 <br />ACH Enabled: No <br />797.00 <br />04/17/2002 <br />101-420-2220-44040 <br />797.00 <br />Check Sequence: 13 <br />ACH Enabled: No <br />31.64 <br />04/17/2002 <br />101-420-2220-42230 <br />2.86 <br />04/17/2002 <br />101-450-5200-42150 <br />34.50 <br />Check Sequence: 14 <br />ACH Enabled: No <br />160.11 <br />04/17/2002 <br />101410-1940-44040 <br />160.11 <br />Check Sequence: 15 <br />ACH Enabled: No <br />73.51 <br />04/17/2002 <br />101-420-2220-42120 <br />73.51 <br />Check Sequence: 16 <br />ACH Enabled: No <br />182.20 <br />04/17/2002 <br />101-420-2220-42400 <br />182.20 <br />Check Sequence: 17 <br />ACH Enabled: No <br />52.11 <br />04/17/2002 <br />101-410-1940-44300 <br />52.11 <br />Check Sequence: 18 <br />ACH Enabled: No <br />660.42 <br />04/17/2002 <br />101-420-2220-44040 <br />1,200.00 <br />04/17/2002 <br />101-420-222044040 <br />1,860.42 <br />Check Sequence: 19 <br />ACH Enabled: No <br />157.52 <br />04/17/2002 <br />101420-2220142210 <br />-38.44 <br />04/17/2002 <br />101-420-222042210 <br />119.08 <br />Check Sequence: 20 <br />ACH Enabled: No <br />12.60 <br />04/17/2002 <br />101-430-3100-42290 <br />12.60 <br />Check Sequence: 21 <br />23.25 04/17/2002 101-430-3100- 4330 <br />ACH Enabled: No <br />Page 2 <br />