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City of Lake Elmo <br />User:admmistrator <br />Invoice No Description <br />Check Total <br />Vendor: USBANKUS Bank Trust N.A. <br />CTS00078987 Fiscal Agent Fees <br />Check Total: <br />Vendor: VISAVisa <br />Public Works Internet <br />Parks Department Internet <br />Volunteer Appreciation Pins <br />MN State Agency Book <br />MN State Agency Book <br />Parks Department Supplies <br />Check Total: <br />Vendor: WAS-PHWashington County <br />3035 Hazardous Waste Generator License <br />Check Total: <br />Vendor: WAS-TRANWashington County <br />28642 Traffic Services <br />28675 Actuated Traffic Signal <br />Check Total: <br />Vendor: WASCTYWashington County <br />28693 Accuvote Fee -. July thm Dec 2001 <br />Check Total: <br />Vendor: WAS-RECWashington County Recorder <br />Record Resolution 2002-06 <br />Check Total: <br />Vendor: WAS-SHERWasbington County Treasurer <br />28630 2nd Half 2001 Law Enforcement Contract <br />Check Total: <br />Vendor: WORKWELLWorkwell Occupational Health <br />Fire Department Physicals <br />Check Total: <br />Vendor: XCELXcel Energy <br />0044-445-749-02 Parks - Softball Field <br />0073-736-544-01 Parks Department <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />16.00 <br />287.50 02/20/2002 <br />287.50 <br />23.90 02/20/2002 <br />239.40 02/20/2002 <br />105.00 02/20/2002 <br />24.97 02/20/2002 <br />24.98 02/20/2002 <br />24.75 02/20/2002 <br />443.00 <br />94.49 02/20/2002 <br />94.49 <br />83.96 02/20/2002 <br />407.51 02/20/2002 <br />491.47 <br />I10.00 02/20/2002 <br />110.00 <br />19.50 02/20/2002 <br />19.50 <br />151,483.65 02/20/2002 <br />151,483.65 <br />542.50 02/20/2002 <br />542.50 <br />357.46 02/20/2002 <br />44.73 02/20/2002 <br />Check Sequence: 57 <br />309-480-8000-46200 <br />Check Sequence: 58 <br />101430-3100-43250 <br />101-450-520043250 <br />101-410-1110-44300 <br />101410-1320-44350 <br />101-420-2220-44350 <br />101-450-5200-42150 <br />Check Sequence: 59 <br />101-430-3100-44300 <br />Check Sequence: 60 <br />101-430-3100-44040 <br />101-430-3100-44040 <br />Check Sequence: 61 <br />101-410-1410-44300 <br />Check Sequence: 62 <br />101-410-1320-44300 <br />Check Sequence: 63 <br />101-000-0000-20800 <br />Check Sequence: 64 <br />101-420-2220-43050 <br />Check Sequence: 65 <br />101-450-5200-43810 <br />101450-5200-43810 <br />Printed: 02/151024:13 <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 />ACH Enabled No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 7 <br />