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City of Lake Elmo <br />User:adromistrator <br />Invoice No Description <br />Check Total: <br />Vendor: NEENAHNeenah Foundry Company <br />711151 Water Department - Curb Stop <br />Check Total: <br />Vendor: NORTHTOONorthern Tool & Equipment <br />06124240 Park Department Supplies <br />Check Total: <br />Vendor: OAKDALECity of Oakdale <br />April 2002 WAC Fees <br />Check Total: <br />Vendor: OFFMACHOffrce Machine Sales & Service <br />39113-0 Fire Hall Office Cubicles <br />Check Total: <br />Vendor: PAPAPapa John's <br />Board of Review Meal <br />Check Total: <br />Vendor: PELNARKathiPelnar <br />April 2002 Animal Control Services <br />Check Total: <br />Vendor: PETERSOPeterson Fram & Bergman <br />March 2002 Legal for Administration - March <br />March 2002 Legal for Community Development - March <br />Check.Total: <br />Vendor: PETTYCIPetty Cash <br />Newsletter Postage <br />Check Total: <br />Vendor., PITNEYPitney Bowes <br />2817997-AP02 Postage Meter <br />Check Total: <br />Vendor: QUICKSIQuicksilver <br />6115175 Courier Plans to State for Review <br />Check Total: <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />23.00 <br />251.34 05/08/2002 <br />251.34 <br />117.14 05/08/2002 <br />117.14 <br />22,000.00 05/08/2002 <br />22,000.00 <br />3,684.38 05/08/2002 <br />3,68438 <br />36.41 05/08/2002 <br />36.41 <br />167.66 05/08/2002 <br />167.66 <br />1,001.99 05/08/2002 <br />500.11 05/08/2002 <br />1,502.10 <br />9.00 05/08/2002 <br />9.00 <br />106.00 05/08/2002 <br />106.00 <br />16.65 05/08/2002 <br />16.65 <br />Check Sequence: 37 <br />601-494-9400-42270 <br />Check Sequence: 38 <br />101-450-5200-42230 <br />Check Sequence: 39 <br />601-000-0000-20803 <br />Check Sequence: 40 <br />101-420-2220-45800 <br />Check Sequence: 41 <br />101-410-1110-44300 <br />Check Sequence: 42 <br />101-420-2700-43150 <br />Check Sequence: 43 <br />101-410-161043040 <br />101-410-1610-43040 <br />Check Sequence: 44 <br />101-410-1320-43090 <br />Check Sequence: 45 <br />101-410-1940-44010 <br />Check Sequence: 46 <br />101-420-2400-44300 <br />Printed: 05/02/026:22 <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 />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 5 <br />