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City of Lake Elmo <br />Accounts Payable <br />Printed: 05/29/023:40 <br />Usenadministrator <br />Computer Check Proof <br />List <br />Invoice No Description <br />Amount <br />Payment Daze <br />Acct Number <br />Reference <br />Vendor: MCNAMJamesMcNamara <br />Check Sequence: 20 <br />ACH Enabled: No <br />Registration for Spring Bldg Code Semina <br />30.00 <br />05/30/2002 <br />101-420-2400-44370 <br />Check Total: <br />30.00 <br />Vendor: MENARDSOMenards - Oakdale <br />Check Sequence: 21 <br />ACH Enabled: No <br />65065 <br />31.93 <br />05/30/2002 <br />101-430-3100-42150 <br />66318 <br />3.71 <br />05/30/2002 <br />601-494-9400-42400 <br />Check Total: <br />35.64 <br />Vendor: METROCAMetrocall <br />Check Sequence: 22 <br />ACH Enabled: No <br />Acct404-039681-21 <br />96.66 <br />05/30/2002 <br />101-420-2220-43210 <br />Acet404-052284-21 <br />25.16 <br />05/30/2002 <br />101-420-2220-43210 <br />Check Total: <br />121.82 <br />Vendor: MNDOHMN Department of Health <br />Check Sequence: 23 <br />ACH Enabled: No <br />2nd Quarter 2nd Quarter Billing <br />673.00 <br />05/30/2002 <br />601-000-0000-37100 <br />Check Total: <br />673.00 <br />Vendor: MONOGRAMMonogramming Plus <br />Check Sequence: 24 <br />ACH Enabled: No <br />4953 Jacket and Lettering <br />58.00 <br />05/30/2002 <br />101-420-2220-44170 <br />Check Total: <br />58.00 <br />Vendor: moodysMoodys Investors Service <br />Check Sequence: 25 <br />ACH Enabled: No <br />F1387694-000 Prof Svcs 2002B Bonds <br />4,375.00 <br />05/30/2002 <br />311-470-7000-46200 <br />Check Total: <br />4,375.00 <br />Vendor: northturNorthStar Turf <br />Check Sequence: 26 <br />ACH Enabled: No <br />436808 Keystone Drag Mat <br />207.68 <br />05/30/2002 <br />101-450-5200-44030 <br />Check Total: <br />207.68 <br />Vendor: PETERSOPeterson Fram & Bergman <br />Check Sequence: 27 <br />ACH Enabled: No <br />April Charges Administrative Legal Fees <br />1,324.03 <br />05/30/2002 <br />101-410-1610-43040 <br />April Charges Community Dev't Legal Fees <br />708.27 <br />05/30/2002 <br />101-410-1610-43040 <br />Check Total: <br />2,032.30 <br />Vendor: PITNEYPitney.Bowes <br />Check Sequence: 28 <br />ACH Enabled: No <br />2817997-MY02 <br />106.00 <br />05/30/2002 <br />101-410-1940-44010 <br />Check Total: <br />106.00 <br />Vendor: pohlePohle Sports Inc <br />Check Sequence: 29 <br />ACH Enabled. No <br />203326 <br />69.99 <br />05/30/2002 <br />101450-5200-44030 <br />203402 <br />69.99 <br />05/30/2002 <br />101-450-5200-44030 <br />Page 3 <br />