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City of Lake Elmo Accounts Payable Printed: 01/15/029:34 <br />User:administrator Computer Check Proof List <br />Invoice No Description <br />Check Total: <br />Vendor: LERELIEFLake Elmo Fire Relief Assn. <br />FY 2002 Relief Assoc Contribution <br />Check Total: <br />Amount Pavment Date Acct Number <br />50.00 <br />Check Sequence: 30 <br />15,761.00 01/16/2002 101-420-2220-44910 <br />15,761.00 <br />Vendor: LEOILLake Elmo Oil, Inc. <br />Check Sequence: 31 <br />Dec2001 <br />Water Department Fuel <br />64.01 <br />01/16/2002 <br />101-430-3100-42120 <br />Dee 2001 <br />Public Works Department Fuel <br />1,892.23 <br />01/16/2002 <br />101-430-3100-42120 <br />Dec 2001 <br />Fire Department Fuel <br />179.52 <br />01/16/2002 <br />101-420-222042120 <br />Check Total: <br />2,135.76 <br />Vendor: LINNERLinner Electric Company, Inc. <br />Check Sequence: 32 <br />14630 <br />Public Works Shop Lighting Repair <br />519.40 <br />01/16/2002 <br />101-430-3100-44010 <br />Check Total: <br />519.40 <br />Vendor: MARONEYMaroney's Sanitation, Inc. <br />Check Sequence: 33 <br />Dec 2001 <br />Parks Department Dumpster <br />131.68 <br />01/16/2002 <br />101-450-5200-43840 <br />Dec 2001 <br />City Hall Dumpster <br />222.94 <br />01/16/2002 <br />101-410-1940-43840 <br />Check Total: <br />354.62 <br />Vendor. MCLEODMcLeod USA <br />Check Sequence: 34 <br />1100119 <br />Public Works <br />104.80 <br />01/16/2002 <br />101-430-3100-43210 <br />1100119 <br />Parks Department <br />60.14 <br />01/16/2002 <br />101-450-5200-43210 <br />1100119 <br />Water Department <br />47.75 <br />01/16/2002 <br />601494-9400-43210 <br />1100119 <br />Sewer Department <br />49.05 <br />01/16/2002 <br />602495-9450-43210 <br />1100119 <br />Fire Department <br />148.05 <br />01/16/2002 <br />101420-2220-43210 <br />1100119 <br />City Hall <br />687.03 <br />01/16/2002 <br />101410-1940-43210 <br />Check Total: <br />1,096.82 <br />Vendor: MEDICAMedica <br />Check Sequence: 35 <br />102001114053 <br />Planning Department Benefit <br />924.78 <br />01/16/2002 <br />101-410-1910-41300 <br />102001114053 <br />Building Inspection Department Benefit <br />784.05 <br />01/16/2002 <br />101-420-2400-41300 <br />102001114053 <br />Public Works Department Benefit <br />1,041.39 <br />01/16/2002 <br />101430-3100-41300 <br />102001114053 <br />Parks Department Benefit <br />201.04 <br />01/16/2002 <br />101-450-5200-41300 <br />102001114053 <br />Finance Department Benefit <br />251.30 <br />01/16/2002 <br />101-410-1520-41300 <br />102001114053 <br />Administration Benefit <br />1,316.79 <br />01/16/2002 <br />101-410-1320-41300 <br />Check Total: <br />4,519.35 <br />Vendor: MENARDSOMenards - Oakdale <br />Check Sequence: 36 <br />30220297 <br />Public Works Return Supplies <br />-83.59 <br />01/16/2002 <br />101430-3100-42150 <br />44423 <br />Parks Department Shop Supplies <br />61.25 <br />01/16/2002 <br />101-450-5200-42150 <br />44482 <br />City Hall First Aid Kit <br />25.71 <br />01/16/2002 <br />101-410-1320-42000 <br />44482 <br />City Hall Repair Supplies <br />40.39 <br />01/16/2002 <br />101-410-1940142230 <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 />Page <br />