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City of Lake Elmo <br />User:administrztor <br />Invoice No Description <br />Vendor: FOLZFREFolz Freeman Dupay & Assoc Inc <br />1-327 Alley Survey <br />Check Total: <br />Vendor: FOURFour Seasons Service <br />23-028352 City Hall Coffee Service <br />Check Total: <br />Vendor: GLENWOODGIenwood Inglewood <br />Jan 2002 Public Works Shop Supplies <br />Check Total: <br />Vendor: GOPHERGopher State One -Call <br />2010457 January 2002 Service <br />Check Total: <br />Vendor: HAGBERGSHagbergs Country Market <br />00040122 City Hall Supplies <br />Check Total: <br />Vendor: HAWKINSHawkins Chemical <br />410946 Water Utility Chemicals <br />Check Total: <br />Vendor: IAFCLIFC Membership <br />2002 FY 2002 Membership - Fire Department <br />Check Total: <br />Vendor: JEFFERJefferson Fire & Safety <br />086117 Fire Department Equipment Repair <br />086177 Fire Department Tool <br />Check Total: <br />Vendor: JOHNSONCJohnson Construction <br />Jan Feb Mar 02 Fire Department Rental Storage Unit <br />Check Total: <br />Vendor: KUPFERSRaleane R.Kupferschmidt <br />Cable Casting <br />Check Total: <br />Vendor: LECHRYLake Elmo Chrysler <br />CHCS63007 Fire Truck Repair #3178 Grass Rig <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />Check Sequence: 20 <br />1,477.50 02/20/2002 101-410-1930-43030 <br />1,477.50 <br />35.85 02/20/2002 <br />35.85 <br />82.50 02/20/2002 <br />82.50 <br />23.25 02/20/2002 <br />2325 <br />26.84 02/20/2002 <br />26.84 <br />Check Sequence: 21 <br />101-410-1940-44300 <br />Check Sequence: 22 <br />101-430-3100-42290 <br />Check Sequence: 23 <br />101430-310044330 <br />Check Sequence: 24 <br />101-410-1940-42110 <br />Check Sequence: 25 <br />403.21 02/20/2002 601-494-9400-42160 <br />403.21 <br />Printed: 02115/024:13 <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 />Check Sequence: 26 <br />ACH Enabled: No <br />185.00 <br />02/20/2002 <br />101-420-2220-44330 <br />185.00 <br />Check Sequence: 27 <br />ACH Enabled: No <br />40.49 <br />02/20/2002 <br />101-420-2220-44040 <br />85.55 <br />02/20/2002 <br />101-420-2220-42400 <br />126.04 <br />Check Sequence: 28 <br />ACH Enabled: No <br />150.00 <br />02/20/2002 <br />101-420-2220-44120 <br />150.00 <br />Check Sequence: 29 <br />ACH Enabled: No <br />80.00 <br />02/20/2002 <br />101-410-1320-44300 <br />80.00 <br />Check Sequence: 30 <br />ACH Enabled: No <br />359.16 <br />02/20/2002 <br />101-420-2220-44040 <br />Page 3 <br />