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City of Lake Elmo <br />Accounts Payable <br />Printed: 02/15/024:13 <br />Usmadministrator <br />Computer Check Proof <br />List <br />Invoice No Description <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />Vendor: RUDDianePrince-Rud <br />Check Sequence: 49 <br />ACH Enabled: No <br />Cleaning Supplies <br />6.35 <br />02/20/2002 <br />101-410-1940-42110 <br />Cleaning City Hall <br />240.00 <br />02/20/2002 <br />101-410-1940-44010 <br />Cleaning Fire Hall <br />240.00 <br />02/20/2002 <br />101-420-2220-44010 <br />Check Total: <br />486.35 <br />Vendor: QUICKSIQuicksilver <br />Check Sequence: 50 <br />ACH Enabled: No <br />6109381 Planning Department Messenger Service <br />28.40 <br />02/20/2002 <br />101-410-1910-44300 <br />Check Total: <br />28.40 <br />Vendor: QWESTQwest <br />Check Sequence: 51 <br />ACH Enabled: No <br />Hudson Lift Station <br />37.29 <br />02/20/2002 <br />602-495-9450-43210 <br />—. <br />Check Total: <br />37.29 <br />Vendor: STCROIXSt Croix Office Supplies <br />Check Sequence: 52 <br />ACH Enabled: No <br />057517 City Hall Office Supplies <br />413.09 <br />02/20/2002 <br />101-410-1320-42000 <br />057517 Park Department Office. Supplies <br />301.58 <br />02/20/2002 <br />101-450-5200-42000 <br />Check Total: <br />714.67 <br />Vendor: STU LGAZStillwater Gazette <br />Check Sequence: 53 <br />ACH Enabled: No <br />00000676 Ordinance 97-97 Publication <br />77.70 <br />02/20/2002 <br />101410-1320-43510 <br />00000685 Ordinance 97-96 Publication <br />22.05 <br />02/20/2002 <br />101410-1320- 43510 <br />00000686 Advertisement for. Bids Pumphouse 2 <br />75.60 <br />02/20/2002 <br />101-410-1320-43510 <br />00000691 Public Hearing MFC Properties <br />16.80 <br />02/20/2002 <br />101-410-1320-43510 <br />00000716 Kissner Variance Public Hearing <br />13.65 <br />02/20/2002 <br />101410-1320-43510 <br />00000723 Ordinance98-00 <br />14.70 <br />02/20/2002 <br />101410-1320-43510 <br />Check Total: <br />220.50 <br />Vendor: TKDATKDA, Inc. <br />Check Sequence: 54 <br />ACH Enabled No <br />055360 Well #2 Pumphouse <br />4,270.80 <br />02/20/2002 <br />601-494-9400-43030 <br />055361 Well#3 <br />271.78 <br />02/20/2002 <br />601-494-9400-43030 <br />055362 50th Street Project <br />3,312.42 <br />02/20/2002 <br />402-480-8000-43030 <br />055372 MSA Street Project <br />244.44 <br />02/20/2002 <br />402-480-8000-43030 <br />055376 15th Street Project <br />567.48 <br />02/20/2002 <br />409-480-8000-43030 <br />055377 Hill Trail Project <br />580.44 <br />02/20/2002 <br />101-410-1930-43030 <br />Check Total: <br />9,247.36 <br />Vendor: TRKUTITruck Utilities <br />Check Sequence: 55 <br />ACH Enabled: No <br />0094019 Fire Truck Repair <br />63.83 <br />02/20/2002 <br />101-420-2220- 44040 <br />Check Total: <br />63.83 <br />Vendor: TWINCITTwin City Water Clinic, hie. <br />Check. Sequence: 56 <br />ACH Enabled: No <br />8329 Water Utility Bacteria Analysis <br />16.00 <br />02/20/2002 <br />601-494-9400-43030 <br />Page <br />