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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Vendor: POSTOFFIUS Post Office <br />Newsletter Postage <br />Check Total: <br />Vendor: QUALAIRQuality Air <br />5473 Gas Leak at Fire Hall <br />Check Total: <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />Check Sequence:39 <br />270.30 04/17/2002 101-410-1320-43220 <br />270.30 <br />Check Sequence: 40 <br />180.00 04/17/2002 101-420-2220-44010 <br />180.00 <br />Printed: 04/12/022:58 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />Vendor: RCIRCI Technologies, Inc. <br />Check Sequence: 41 <br />ACH Enabled: No <br />2053 GASB 34/Records Retention Project <br />2,300.00 <br />04/17/2002 <br />101410-1320-44300 <br />Check Total: <br />2,300.00 <br />Vendor: RUDDianePrince-Rud <br />Check Sequence: 42 <br />ACH Enabled: No <br />Cleaning Supplies <br />14.51 <br />04/17/2002 <br />101-410-1940-42110 <br />CH Cleaning City Hall <br />240.00 <br />04/17/2002 <br />101-410-1940-44010 <br />FH Cleaning Fire Hall <br />240.00 <br />04/17/2002 <br />101-420-222044010 <br />Check Total: <br />494.51 <br />Vendor: SHOEBEKevin L. Shoeberg, P.A. <br />Check Sequence: 43 <br />ACH Enabled: No <br />6516 Criminal Legal Services - Mar 2002 <br />3,441.31 <br />04/17/2002 <br />101-410-161043040 <br />Check Total: <br />3,441.31 <br />Vendor: STCROTOUSt Croix Valley Reg Toursim AI <br />Check Sequence: 44 <br />ACH Enabled: No <br />252 FY 2002 Member Dues - City of Lake Elmo <br />100.00 <br />04/17/2002 <br />101-410-1110-44330 <br />Check Total: <br />100.00 <br />Vendor: STILLGAZStMwater Gazette <br />Check Sequence: 45 <br />ACH Enabled: No <br />00000865 Public Hearing Kinney Variance <br />14.70 <br />04/17/2002 <br />101-410-1320-43510 <br />00000885 Public Hearing Croixland Development <br />58.80 <br />04/17/2002 <br />101-410-1320-43510 <br />00000901 Ordinance 97-103 Publication <br />21.00 <br />04/17/2002 <br />101410-1320-43510 <br />00000902 Ordinance 97-104 Publication <br />16.80 <br />04/17/2002 <br />101410-1320-43510 <br />00000916 Public Hearing Ness, Buberl, Bidon <br />50.40 <br />04/17/2002 <br />101410-1320-43510 <br />Check Total: <br />161.70 <br />Vendor: TKDATKDA, Inc. <br />Check Sequence: 46 <br />ACH Enabled: No <br />056104 Well #2 Pumphouse <br />7,294.68 <br />04/17/2002 <br />601-494-9400-43030 <br />056105 Well #3 <br />2,332.86 <br />04/17/2002 <br />601-494-9400-43030 <br />056106 Well Booster Pump Facility <br />3,387.89 <br />04/17/2002 <br />601-494-9400-43030 <br />056107 Well 43 <br />2,560.35 <br />04/17/2002 <br />601494-9400-43030 <br />056108 50th Street <br />370.56 <br />04/17/2002 <br />402-480-8000-43030 <br />056111 Council Meeting Attendance February <br />200.00 <br />04/17/2002 <br />101-410-1930-43030 <br />056123 Hill Trail Overlay <br />596.55 <br />04/17/2002 <br />101-410-193043030 <br />Page <br />