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City of Lake Elmo <br />Accounts Payable <br />Printed: O1115/039:34 <br />User:administrator <br />Computer <br />Check Proof <br />List <br />Invoice No Description <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />Vendor: ELMOLUMElmo's Lumber & Plywood <br />Check Sequence: 19 <br />ACH Enabled: No <br />0112111 Fire Department Supplies <br />46.90 <br />01/16/2002 <br />101-420-2220-42230 <br />Check Total: <br />46.90 <br />Vendor: EMERGAPPEmergency Apparatus Maint. <br />Check Sequence: 20 <br />ACH Enabled: No <br />9213 Fire Department Equipment Parts <br />1.70 <br />01/16/2002 <br />101-420-2220-42210 <br />Check Total: <br />1.70 <br />Vendor: FIREEQUIFire Equipment Specialties <br />Check Sequence: 21 <br />ACH Enabled: No <br />2662 Firefighter Boots <br />80.95 <br />01/16/2002 <br />101-420-2220-44170 <br />Check Total: <br />80.95 <br />Vendor: FOURFour Seasons Service <br />Check Sequence: 22 <br />ACH Enabled: No <br />23-028114 City Hall Coffee Service <br />42.85 <br />01/16/2002 <br />101-410-1940-44300 <br />Check Total: <br />42.85 <br />Vendor: GENSAFGeueral Safety Equipment <br />Check Sequence: 23 <br />ACH Enabled: No <br />0006039 Fire Truck Storage Box Fabrication <br />1,075.00 <br />01/16/2002 <br />101-420-2220-44040 <br />Check Total: <br />1,075.00 <br />Vendor: GLENWOODGIenwood Inglewood <br />Check Sequence: 24 <br />ACH Enabled: No <br />Public Works Shop Supplies <br />13.10 <br />01/16/2002 <br />101-430-3100-42290 <br />Check Total: <br />13.10 <br />Vendor: GUSTAFRicbardGustafson <br />Check Sequence: 25 <br />ACH Enabled: No <br />7270102926 Uniform Allowance - Boots <br />165.75 <br />01/16/2002 <br />101-430-3100-44170 <br />Check Total: <br />165.75 <br />Vendor: HAGBERGSHagbergs Country Market <br />Check Sequence: 26 <br />ACH Enabled: No --, <br />00131207 Building Inspections Fuel <br />1725 <br />01/16/2002 <br />101-420-2400-42120 <br />00141213 City Hall Supplies <br />9.06 <br />01/16/2002 <br />101-410-1940-44300 <br />Check Total: <br />26.31 <br />Vendor: ICMAICMA Retirement Trust 457 <br />Check Sequence: 27 <br />ACH Enabled: No <br />PR Batch 500 12002 ICMA Contribution <br />775.00 <br />01/16/2002 <br />101-000-0000-21705 <br />Check Total: <br />775.00 <br />Vendor: KUPFERSRalcane RKupferschmidt <br />Check Sequence: 28 <br />ACH Enabled: No <br />Jan 02 Cable Casting <br />80.00 <br />01/16/2002 <br />101410-1320-44300 <br />Check Total: <br />80.00 <br />Vendor: LAKECOULake Country Chapter <br />Check Sequence: 29 <br />ACH Enabled: No <br />Building Inspection Seminar <br />50.00 <br />01/16/2002 <br />101-420-2400-44370 <br />Page 3 <br />