Laserfiche WebLink
City of Lake Elmo <br />Accounts Payable <br />Printed: 02/15/024:13 <br />Usenadministrator <br />Computer Check Proof <br />List <br />Invoice No <br />Description <br />Amount <br />Payment Date <br />Acct Number Reference <br />0084-044-646-02 <br />Public Works <br />724.08 <br />02/20/2002 <br />101-430-3100-43810 <br />0417-949-252-02. <br />City Hall <br />331.47 <br />02/20/2002 <br />101-410-1940-43810 <br />0446-544-592-02 <br />Traffic Signal <br />20.96 <br />02/20/2002 <br />101-430-3160-43810 - <br />0573-240-678-02 <br />Parks Department <br />291.52 <br />02/20/2002 <br />101-450-5200-43810 <br />0592-147-254-02 <br />Parks -Pebble Park <br />7.39 <br />02/20/2002 <br />101-450-5200-43810 <br />0777-146-175-02 <br />Parks- Tennis Courts <br />739 <br />02/20/2002 <br />101-450-5200-43810 <br />1278-842-757-02 <br />Water Department <br />472.11 <br />02/20/2002 <br />601-494-9400-43810 <br />1427-822-590-02 <br />Sewer Department <br />32.89 <br />02/20/2002 <br />602-495-945043810 <br />1577-643-354-02 <br />Fire Hall <br />437.56 <br />02/20/2002 <br />101-420-222043810 <br />1957-348-187-02 <br />Sewer Department <br />14.11 <br />02/20/2002 <br />602495-9450-43810 <br />2175-049-940-02 <br />Parks Department <br />311.44 <br />02/20/2002 <br />101-450-5200-43810 <br />2332-806-007-03 <br />Street Lights <br />1,147.81 <br />02/20/2002 <br />101-430-3160-43810 <br />Check Total: <br />4,200.92 <br />Total for Check Run: 204,861.66 <br />Total Number of Checks: 65 <br />Page <br />