Laserfiche WebLink
City of Lake Elmo Accounts Payable Printed: 01/151029:34 <br />Useradministrator Computer Check Proof List <br />Invoice No Description <br />44662 Parks Department Return Supplies <br />44664 Parks Department Shop Supplies <br />45139 Fire Department Supplies <br />Check Total: <br />Vendor: METCOUMetropolitan Council <br />SAC Fee - Frauenshuh Professional Bldg <br />Check Total: <br />Vendor: MILLEREXMiller Excavating, Inc. <br />7065 Grading Roads, Water Main Leak <br />Check Total: <br />Vendor: MNIAAIMinnesota Chapter IAAI <br />FY 2002 FY 2002 Membership - Malmquist <br />Check Total: <br />Vendor: MNCHILDMN Child Support Payment Ctr <br />PR Batch 500 12002 Child Support <br />Check Total: <br />Vendor., MNSTATETMN State Treasurer <br />4th Qtr 2001 4th Quarter Building Permit Surcharge <br />Check Total: <br />Vendor: MNTRANALMN Transportation Alliance <br />1131 FY 2002 Membership - City of Lake Elmo <br />Check Total: <br />Vendor: MOGRENMogren Bros Total Landscape <br />60121 Public Works Landscape - Heritage Farms <br />Check Total: <br />Vendor: PELNARKathiPeluar <br />Dec 2001 Animal Control Contract Services <br />Check Total: <br />Vendor: PERAPERA <br />PR Batch 500 12002 PERA Employee Share <br />PR Batch 500 1 2002 PERA Employer Share <br />Check Total: <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />-31.94 <br />01/16/2002 <br />101-450-5200-42150 <br />40.46 <br />01/16/2002 <br />101-450-5200-42150 <br />179.19 <br />01/16/2002 <br />101420-2220-42230 <br />231.47 <br />Check Sequence: 37 <br />ACH Enabled: No <br />4,600.00 <br />01/16/2002 <br />602-000-0000-37250 <br />4,600.00 <br />Check Sequence: 38 <br />ACH Enabled: No <br />2,758.90 <br />01/16/2002 <br />101-430-3100-44030 <br />2,758.90 <br />Check Sequence: 39 <br />ACH Enabled: No <br />25.00 <br />01/16/2002 <br />101-420-2220-44330 <br />25.00 <br />Check Sequence: 40 <br />ACH Enabled: No <br />845.00 <br />101-000-0000-21709 <br />845.00 <br />Check Sequence: 41 <br />ACH Enabled: No <br />4,594.74 <br />01/16/2002 <br />101-000-0000-32215 <br />4,594.74 <br />Check Sequence: 42 <br />ACH Enabled: No <br />210.00 <br />01/16/2002 <br />101-410-1320-44330 <br />210.00 <br />Check Sequence: 43 <br />ACH Enabled: No <br />50.00 <br />01/16/2002 <br />101-430-3100-42250 <br />50.00 <br />Check Sequence: 44 <br />ACH Enabled: No <br />518.86 <br />01/16/2002 <br />101-420-2700-43150 <br />518.86 <br />Check Sequence: 45 ACH Enabled: No <br />925.53 101-000-0000-21704 <br />1,003.55 101-000-0000-21704 <br />1,929.08 <br />Page <br />k <br />