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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Check Total: <br />Vendor: TWINCITTwin City Water Clinic, Inc. <br />8491 Water Utility Bacteria Analysis <br />Check Total: <br />Vendor: USPOSTUnited States Postal Service <br />Postage <br />Check Total: <br />Vendor: VISAVisa <br />Public Works Intemet <br />Fire Department Intemet <br />Check Total: <br />Vendor: VISIONARVisionary Systems, Ltd. <br />22013 Firehouse Software & Additional Licenses <br />Check Total: <br />Vendor: WAS-AGWashington Cty Agricultural So <br />F.Y. 2002 Clean Up Days Facility Rent <br />Check Total: <br />Vendor: WAS-TRANWashington County <br />29711 Sand/SaltMix <br />Check Total: <br />Vendor: XCELXcel Energy <br />0044-445-749-08 <br />Parks - Softball Field <br />0073-736-544-07 <br />Parks Department <br />0084-044-646-08 <br />Public Works <br />0417-949-252-08 <br />City Hall <br />0446-544-590-08 <br />Traffic Signal <br />0573-240-678-08 <br />Parks Department <br />0592-147-254-09 <br />Parks - Pebble Park <br />0777-146-175-08 <br />Parks -Tennis Courts <br />1278-842-757-08 <br />Water Department <br />1427-822-590-08 <br />Sewer Department <br />1577-643-354-08 <br />Fire Hall <br />1684-846-045-08 <br />Sewer Department <br />1957-348-187-08 <br />SewerDeparmrent <br />2175-049-940-08 <br />Parks Department <br />2332-806-0007-0 <br />Street Lights <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />16,742.89 <br />Check Sequence: 47 <br />20.00 04/17/2002 601-494-9400-43030 <br />20.00 <br />Check Sequence: 48 <br />500.00 04/17/2002 101-410-1320-43220 <br />500.00 <br />Check Sequence: 49 <br />47.80 04/17/2002 101-430-3100-43250 <br />23.90 04/17/2002 101-420-2220-43250 <br />71.70 <br />Check Sequence: 50 <br />452.50 04/17/2002 101-420-2220-42000 <br />452.50 <br />Check Sequence: 51 <br />125.00 04/17/2002 101-430-3100-44300 <br />125.00 <br />Check Sequence: 52 <br />99.49 04/17/2002 101430-3100-42290 <br />99.49 <br />Check Sequence: 53 <br />40.89 04/17/2002 101-450-5200-43810 <br />46.54 04/17/2002 101-450-5200-43810 <br />718.88 04/17/2002 101-430-3100-43810 <br />289.03 04/17/2002 101-410-1940-43810 <br />20.59 04/17/2002 101-430-3160-43810 <br />238.06 04/17/2002 101-450-5200-43810 <br />7.38 04/17/2002 101450-5200-43810 <br />7.38 04/17/2002 101450-520043810 <br />460.16 04/17/2002 601-494-9400-43810 <br />32.87 04/17/2002 602-495-9450-43810 <br />401.01 04/17/2002 101-420-222043810 <br />12.99 04/17/2002 602495-9450-43810 <br />14.41 04/17/2002 602495-9450-43810 <br />286.36 04/17/2002 101-450-5200-43810 <br />157.18 04/17/2002 101-430-3160-43810 <br />Printed: 04/ 12/022:58 <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 />Page <br />