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City of Lake Elmo <br />Accounts Payable <br />Printed 05/29/023:40 <br />Useradministrator <br />Computer Check Proof List <br />Invoice No Description <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />Vendor: AMFLAGAmerican Flagpole & Flag <br />Check Sequence: 1 <br />ACH Enabled: No <br />60183 8 Foot US Flag <br />60.59 <br />05/30/2002 <br />101-410-1940-44300 <br />Check Total: <br />60.59 <br />Vendor: ASPENMIAspen Mills, Inc. <br />Check Sequence: 2 <br />ACH Enabled: No <br />46154 Shirts and Patches <br />54.00 <br />05/30/2002 <br />101-420-2220-44170 <br />46155 Shirts and Patches <br />98.50 <br />05/30/2002 <br />101-420-2220-44170 <br />Check Total: <br />152.50 <br />Vendor: ATTLEASAT&T <br />Check Sequence: 3 <br />ACH Enabled: No <br />5/1912 Acct651-770-5006 <br />19.55 <br />05/30/2002 <br />101-420-2220-43210 <br />5/20/2 Acct651-770-2537 <br />29.08 <br />05/30/2002 <br />101-450-5200-43210 <br />^ <br />Check Total: <br />48.63 <br />Vendor: ATTWIAT&T Wireless <br />Check Sequence: 4 <br />ACH Enabled: No <br />Acct 023-275023 <br />39.42 <br />05/30/2002 <br />101-420-2220-43210 <br />Acct 023-275023 <br />Check Total: <br />39.42 <br />Vendor: BATTERYBatteries Plus - MPLD #31 <br />Check Sequence: 5 <br />ACH Enabled: No <br />NS-67041 <br />97.96 <br />05/30/2002 <br />101-420-2220-42210 <br />Check Total: <br />97.96 <br />Vendor: BERGTTerry J.Berg <br />Check Sequence: 6 <br />ACH Enabled: No <br />5/22/2 May 22, 2002 Time and Expenses <br />176.46 <br />05/30/2002 <br />101-410-1530-43010 <br />May 22, 2002 Ti <br />Check Total: <br />176.46 <br />Vendor: bestilanBest and Flanagan, LLP <br />Check Sequence: 7 <br />ACH Enabled: No <br />5/14/2 Preliminary Research on200lbBond <br />1,500.00 <br />05/30/2002 <br />310-480-8000-46200 <br />Check Total: <br />1,500.00 <br />Vendor. bifl'sBif£s Inc. <br />Check Sequence: 8 <br />ACH Enabled: No <br />w157777 <br />-17.56 <br />05/30/2002 <br />101450-5200-44120 <br />W157778 <br />205.76 <br />05/30/2002 <br />101-450-5200-44120 <br />W157779 <br />102.88 <br />05/30/2002 <br />101-450-5200-44120 <br />W157780 <br />92.84 <br />05/30/2002 <br />101-450-520044120 <br />W157781 <br />92.84 <br />05/30/2002 <br />101450-5200-44120 <br />W157782 <br />92.84 <br />05/30/2002 <br />101-450-5200-44120 <br />Check Total: <br />569.60 <br />Vendor: CITComputer Integration Tech <br />Check Sequence: 9 <br />ACH Enabled: No <br />34958 <br />2,504.88 <br />05/30/2002 <br />410-480-8000-45800 <br />34968 <br />1,059.68 <br />05/30/2002 <br />410480-8000-45800 <br />Page 1 <br />