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City of Lake Elmo <br />Accounts Payable <br />Printed: 01/15/029:34 <br />User:administrator <br />Computer Check Proof <br />List <br />Invoice No Description <br />Amount <br />Pavment Date <br />Acct Number <br />Reference <br />Vendor: UWGUnited Wisconsin Group <br />Check Sequence: 54 <br />ACH Enabled: No <br />Jan 2002 Public Works Department Benefit <br />163.91 <br />01/16/2002 <br />101-430-3100-41300 <br />Jan 2002 Building Inspection Department Benefit <br />60.93 <br />01/16/2002 <br />101-420-2400- 41300 <br />Jan 2002 Administration Benefit <br />117.62 <br />01/16/2002 <br />101-410-1320-41300 <br />Jan 2002 Finance Department Benefit <br />62.44 <br />01/16/2002 <br />101-410-1520-41300 <br />Jan 2002 Planning Department Benefit <br />110.86 <br />01/16/2002 <br />101410-1910-41300 <br />Jan 2002 Parks Department Benefit <br />58.19 <br />01/16/2002 <br />101450-5200-41300 <br />Check Total: <br />573.95 <br />Vendor: UN4VMNUniversity of Minnesota/CPHEO <br />Check Sequence: 55 <br />ACH Enabled: No <br />Seminar - Chad Sonmor Fire Department <br />50.00 <br />01/16/2002 <br />101-420-2220-44370 <br />Check Total: <br />50.00'� <br />Vendor: USFILTERUS Filter Distribution <br />Check Sequence: 56 <br />ACH Enabled: No <br />8052964 Water Meters <br />118.26 <br />01/16/2002 <br />601-494-940042300 <br />Check Total: <br />118.26 <br />Vendor: VISAVisa <br />Check Sequence: 57 <br />ACH Enabled: No <br />AOL Service - Fire Department <br />23.90 <br />01/16/2002 <br />101-420-2220-43250 <br />AOL Service - Parks Department <br />23.90 <br />01/16/2002 <br />101450-5200-43250 <br />AOL Service - Public Works Department <br />23.90 <br />01/16/2002 <br />101-430-3100-43250 <br />Parks Department Supplies <br />24.75 <br />01/16/2002 <br />101-450-5200-42150 <br />Check Total: <br />96.45 <br />Vendor: WAS-TRANWashington County <br />Check Sequence: 58 <br />ACH Enabled: No <br />127572 Sand & Salt Load <br />192.14 <br />01/16/2002 <br />101-430-3100-42290 <br />Check Total: <br />192.14 <br />Vendor: WAS-LANDWashington County Treasurer <br />1001360 Subdivision Copy <br />Check Total: <br />Check Sequence: 59 <br />5.33 01/16/2002 101-410-191042030 <br />5.33 <br />Vendor: XCELXcel Energy <br />Check Sequence: 60 <br />0044-445-749-36 <br />Parks - Softball Field <br />40.80 <br />01/16/2002 <br />101450-5200-43810 <br />0084-044-646-36 <br />Public Works <br />596.08 <br />01/16/2002 <br />101-430-3100-43810 <br />0417-949-252-36 <br />City Hall <br />323.02 <br />01/16/2002 <br />101-410-1940-43810 <br />0446-544-592-36 <br />Traffic Signal <br />20.30 <br />01/16/2002 <br />101-430-3160-43810 <br />0573-240-678-36 <br />Parks Department <br />246.64 <br />01/16/2002 <br />101-450-5200-43810 <br />0592-147-254-36 <br />Parks -Pebble Park <br />7.44 <br />01/16/2002 <br />101-450-5200-43810 <br />0777-146-175-36 <br />Parks -Tennis Courts <br />7.44 <br />01/16/2002 <br />101-450-5200-43810 <br />1278-842-757-36 <br />Water Department <br />446.67 <br />01/16/2002 <br />601-494-9400-43810 <br />1427-822-590-36 <br />Sewer Department <br />32.72 <br />01/16/2002 <br />602-495-9450-43810 <br />1577-643-354-36 <br />Fire Hall <br />343.12 <br />01/16/2002 <br />101-420-2220-43810 <br />1684-846-045-36 <br />Sewer Department <br />25.63 <br />01/16/2002 <br />602-495-9450-43810 <br />ACH Enabled: No <br />ACH Enabled: No <br />Page <br />