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CITY OF LAKE ELMO <br />FOR RANI{ ID - DEF <br />'l <br />PAGE 4 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. <br />INVOICE <br />PAYMENT <br />BATCH <br />TRAM <br />NUMBER <br />DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL 19257.22 <br />000157 STILLWATER GAZETTE <br />100 <br />4150 <br />43510 <br />5491660 <br />LOADER FOR SALE AD <br />57.80 <br />T127 <br />10 <br />000157 STILLWATER GAZETTE <br />100 <br />4150 <br />43510 <br />6814+682 <br />LEGAL PUBLICATIONS <br />29.23 <br />T127 <br />11 <br />VENDOR TOTAL 87.03 <br />000169 TMT RECYCLING, INC. <br />100 <br />4320 <br />43180 <br />OCTOBER RECYCLING <br />5749.90 <br />T127 <br />24 <br />000169 TMT RECYCLING, INC. <br />803 <br />0000 <br />43180 <br />CITY OF GRANT OCTOBER RE <br />3505.20 <br />T127 <br />25 <br />000169 TMT RECYCLING, INC. <br />803 <br />0000 <br />43180 <br />PINE SPRINGS OCTOBER REC <br />582.00 <br />T127 <br />26 <br />VENDOR TOTAL 9837.10 <br />000193 WASHINGTON COUNTY TREAS. <br />100 <br />4310 <br />44080 <br />7311 <br />ROAD GRADING <br />559.28 <br />T127 <br />32 <br />VENDOR TOTAL 559.28 <br />000231 AT&T <br />100 <br />4310 <br />43200 <br />PUBLIC WORKS PHONES <br />29.08 <br />T127 <br />3 <br />000231 AT&T <br />100 <br />4520 <br />43200 <br />PARKS PHONES <br />19.55 <br />T127 <br />4 <br />VENDOR TOTAL 48.63 <br />000261 BRYAN ROCK PRODUCTS INC <br />404 <br />0000 <br />44300 <br />STONEGATE TRAIL <br />276.26 <br />T127 <br />18 <br />000261 BRYAN ROCK PRODUCTS INC <br />404 <br />0000 <br />44300 <br />STONEGATE TRAIL <br />47.68 <br />T127 <br />7 <br />VENDOR TOTAL 323.94 <br />000270 H & L MESABI <br />100 <br />4310 <br />42210 <br />042928 <br />PUBLIC WORKS EQUIPMENT R <br />97.43 <br />T127 <br />13 <br />VENDOR TOTAL 97.43 <br />000290 EARL F. ANDERSEN, INC. <br />100 <br />4310 <br />42260 <br />21472 <br />STREET SIGNS <br />585.70 <br />T127 <br />23 <br />VENDOR TOTAL 585.70 <br />000409 MARONEY'S SANITATION INC. <br />100 <br />4150 <br />44000 <br />OFFICE DUMPSTER <br />53.64 <br />T127 <br />10 <br />000409 MARONEY'S SANITATION INC. <br />100 <br />4310 <br />42230 <br />PUBLIC WORKS DUMPSTER <br />118.97 <br />T127 <br />11 <br />000409 MARONEY'S SANITATION INC. <br />100 <br />4520 <br />42200 <br />PARKS DUMPSTER <br />104.56 <br />T127 <br />12 <br />VENDOR TOTAL 277.17 <br />000426 LAKE COUNTRY CHAPTER <br />100 <br />4240 <br />42070 <br />YR 2000 <br />MEMBERSHIP DUES <br />25.00 <br />T127 <br />30 <br />