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City of Lake Elmo Accounts Payable Printed: 02/15/024:13 <br />User.administrator Computer Check Proof List <br />Invoice No Description <br />Vendor: ABDOAbdo Eick & Meyers <br />103649 Prepare 2000 and 2001 W-2's & forms <br />Check Total: <br />Vendor: ACEHARDAce Hardware <br />01654882 City Hall Building Repair Supplies <br />01659555 Water Utility Supplies <br />Check Total: <br />Vendor: ARAMAramark <br />629-4968096 City Hall Linen/Rug Service <br />Check Total: <br />Vendor: ASPENMIAspen Mills, Inc. <br />44813 Fire Department Uniforms <br />Check Total: <br />Vendor: ATTBROAT&T Broadband <br />City Hall Intemet <br />Check Total: <br />Vendor: AVIAudiovisual Inc. <br />INV43508 Public Access Computer <br />Check Total: <br />Vendor: BUCKLESMichaelBuckles <br />Uniform Allowance <br />Wastewater Collection Classes <br />Check Total: <br />Vendor: CARQUESTCar Quest <br />202-246046 Public Works Shop Materials <br />202-248139 Public Works Shop Materials <br />202-248166 Public Works Shop Materials <br />Check Total: <br />Vendor: CENTPOWCentury Power Equipment <br />209965 Parks Department Equipment <br />Check Total: <br />Vendor: NOSTPAULCity of North St Paul <br />57242 Sand/Salt Mix <br />Amount Pavment Date Acct Number <br />Check Sequence: 1 <br />2,817.00 02/20/2002 101-410-1530-43010 <br />2,817.00 <br />Check Sequence: 2 <br />24.13 02/20/2002 101410-1940-42230 <br />12.47 02/20/2002 601-494-9400-42300 <br />36.60 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />Check Sequence: 3 ACH Enabled: No <br />28.52 02/20/2002 101-410-1940-44010 <br />28.52 <br />Check Sequence: 4 ACH Enabled: No <br />94.86 02/20/2002 101-420-2220-44170 <br />94.86 <br />Check Sequence: 5 ACH Enabled: No <br />104.25 02/20/2002 101-410-1940-43250 <br />104.25 <br />Check Sequence: 6 ACH Enabled: No <br />3,604.79 02/20/2002 101410-1940-44300 <br />3,604.79 <br />Check Sequence: 7 <br />251.00 02/20/2002 101-430-3100-44170 <br />40.00 02/20/2002 602495-9450-44370 <br />291.00 <br />33.95 02/20/2002 <br />31.63 02/20/2002 <br />24.72 02/20/2002 <br />90.30 <br />10.06 02/20/2002 <br />10.06 <br />Check Sequence: 8 <br />101-430-3100-42150 <br />101-430-3100-42150 <br />101-430-3100-42150 <br />Check Sequence: 9 <br />101-450-5200-42150 <br />Check Sequence: 10 <br />1,207.71 02/20/2002 101-430-3100-42290 <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 1 <br />