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City of Lake Elmo <br />Useradministrator <br />Invoice No Descrintion <br />Feb 2002 Cellular Telephone - February <br />Jan 2002 Cellular Telephone - January <br />Check Total: <br />Vendor: METROCAMetrocall <br />1754732 Fire Department <br />1755284 Fire Department <br />Check Total: <br />Vendor: MILLEREXMiller Excavating, Inc. <br />6988 Grading Roads <br />Check Total: <br />Vendor: MSSAMN Street Superintendents Assn <br />2002 FY 2002 Membership - Olinger <br />Check Total: <br />Vendor: GENESISNext Genesis Productions <br />Website Design - Retainer <br />Check Total: <br />Vendor: PETERSOPeterson Fram & Bergman <br />Dec 2001 <br />Legal for Development Projects - Dec <br />Dec 2001 <br />Legal for Civil Litigation - Dec <br />Dec 2001 <br />Legal for Public Projects - Dec <br />Dec 2001 <br />Legal for Administration - Dec <br />Check Total <br />Vendor: PETTYCIPetty Cash <br />Appreciation Dinner Office Supplies <br />Check Total: <br />Vendor: PETTYFIRPetty Cash <br />19740 Fire Department Flowers <br />Check Total: <br />Vendor: PITNEYPitney Bowes <br />2817997-JA02 Postage Meter <br />672402 Postage Meter Supplies <br />Check Total: <br />Vendor: RUDDianePrince-Rud <br />Cleaning Supplies <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />25.00 02/06/2002 101-420-222043210 <br />25.00 02f06/2002 101420-2220-43210 <br />650.00 <br />46.15 02/06/2002 <br />24.93 02/06/2002 <br />71.08 <br />425.00 02/06/2002 <br />425.00 <br />25.00 02/06/2002 <br />25.00 <br />2,000.00 02/06/2002 <br />2,000.00 <br />165.46 02/06/2002 <br />44.11 02/06/2002 <br />401.35 02/06/2002 <br />1,852.53 02/06/2002 <br />2,463.45 <br />10.64 02/06/2002 <br />10.64 <br />80.94 02/06/2002 <br />80.94 <br />106.00 02/06/2002 <br />75.30 02/06/2002 <br />181.30 <br />Check Sequence: 21 <br />101-420-2220-43210 <br />101-420-2220-43210 <br />Check Sequence: 22 <br />101-430-3100-44030 <br />Check Sequence: 23 <br />101-430-3100-44330 <br />Check Sequence: 24 <br />101410-132043090 <br />Check Sequence: 25 <br />101-410-1610-43040 <br />101-410-161043040 <br />101410-1610-43040 <br />101-410-1610-43040 <br />Check Sequence: 26 <br />101-410-1320-42000 <br />Check Sequence: 27 <br />101-420-2220-44300 <br />Check Sequence: 28 <br />101-410-1940-44010 <br />101-410-1320-42000 <br />Check Sequence: 29 <br />25.76 02/06/2002 101-410-1940-42110 <br />Printed: 021051020:39 <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 3 <br />