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City of Lake Elmo Accounts Payable Printed: 04/12/022:58 <br />User:administrator Computer Check Proof List <br />Invoice No Descurotion <br />Check Total: <br />Vendor: XCELNSPXcel Energy - NSP <br />File #672402 Overhead Service at VFW Park <br />Check Total: <br />Total for Check Run: <br />Total Number of Checks: <br />Amount Payment Date Acct Number <br />3,733.73 <br />1,401.00 04/17/2002 <br />1,401.00 <br />51,307.62 <br />54 <br />Check Sequence: 54 <br />101-450-5200-44010 <br />Reference <br />ACH Enabled: No <br />Page <br />