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City of Lake Elmo Accounts Payable Printed: 02/051020:38 <br />Useradministrator Computer Check Proof List <br />Invoice No Descrintion <br />Vendor: WAS-ISWashington County Govt Center <br />249 Comprehensive Plan Maps <br />Check Total: <br />Vendor: WINGFTWingfoot Commercial Tire <br />126-1001051 Fire Truck #3173 Tires <br />126-1001105 Fire Truck #3175 Tires <br />Check Total: <br />Vendor: WORKWELLWorkwell Occupational Health <br />Fire Department Physicals <br />Check Total: <br />Total for Check Run: <br />Total Number of Checks: <br />Amount Payment Date Acct Number <br />Check Sequence: 39 <br />30.00 02/06/2002 101-410-1910-42030 <br />30.00 <br />Check Sequence: 40 <br />982.84 02/06/2002 101-420-2220-42210 <br />1,741.48 02/06/2002 101-420-2220-42210 <br />2,724.32 <br />194.50 02/06/2002 <br />194.50 <br />37,968.44 <br />41 <br />Check Sequence: 41 <br />101-420-2220-43050 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 5 <br />