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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Vendor: RUDDianePrince-Rud <br />Cleaning City Hall <br />Cleaning Fire Hall <br />Check Total: <br />Vendor: RIVERVALRiver Valley Catering <br />1606 Planning Seminar Lunch <br />Check Total: <br />Vendor: STCROIXSt Croix Office Supplies <br />057825 City Hall Office Supplies <br />058018 City Hall Office Supplies <br />Check Total: <br />Vendor: STJOSEPHSt Joseph Equipment, Inc. <br />SI07194 <br />Public Works Equipment Parts <br />Check Total: <br />Vendor: STILLGAZStillwater <br />Gazette <br />00000747 <br />Ordinance 97-101 Publication <br />00000748 <br />Ordinance 97-102 Publication <br />00000749 <br />Rude Variance Public Hearing <br />Check Total: <br />Vendor: STrLLMOTSfillwater Motors <br />CTCS73645 Fire Truck #3179 Repair <br />Check Total: <br />Vendor: USPOSTUnited States Postal Service <br />Postage for Postage Meter <br />Check Total: <br />Vendor: WASCTYWashington County <br />28878 2002 Accuvote Maintenance Fee <br />Check Total: <br />Vendor- WILBURMerlin A.Wilbur <br />7860 Building Inspection Services <br />Check Total: <br />Accounts Payable <br />Computer Check Proof List <br />Amount Pavment Date Acct Number <br />Check Sequence: 37 <br />240.00 03/07/2002 101-410-1940-44010 <br />240.00 03/07/2002 101-420-2220-44010 <br />480.00 <br />Printed: 03/05/020:52 <br />Reference <br />ACH Enabled: No <br />Check Sequence: 38 <br />ACH <br />Enabled: No <br />113.96 <br />03/07/2002 <br />101-410-1910-44370 <br />113.96 <br />Check Sequence: 39 <br />ACH <br />Enabled: No <br />272.73 <br />03/07/2002 <br />101-410-1320-42000 <br />235.10 <br />03/07/2002 <br />101410-1320-42000 <br />507.83 <br />Check Sequence: 40 <br />ACH <br />Enabled: No <br />188.81 <br />03/07/2002 <br />101-430-3100-42210 <br />188.81 <br />Check Sequence: 41 <br />ACH <br />Enabled: No <br />84.00 <br />03/07/2002 <br />101-410-1320-43510 <br />79.80 <br />03/07/2002 <br />101-410-1320-43510 <br />16.80 <br />03/07/2002 <br />101-410-1320-43510 <br />180.60 <br />Check Sequence: 42 <br />ACH <br />Enabled: No <br />53.68 <br />03/07/2002 <br />101-420-2220-44040 <br />53.68 <br />Check Sequence: 43 <br />ACH <br />Enabled: No <br />600.00 <br />03/07/2002 <br />101-410-1320-43220 <br />600.00 <br />Check Sequence: 44 <br />ACH <br />Enabled: No <br />250.00 <br />03/07/2002 <br />101-410-1410-44300 <br />250.00 <br />Check Sequence: 45 <br />ACH <br />Enabled: No <br />315.00 <br />03/07/2002 <br />101-420-2400-43150 <br />315.00 <br />Page 5 <br />