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City of Lake Elmo <br />Accounts Payable <br />User:administrator <br />Computer Check Proof <br />List <br />Invoice No Description <br />Amount <br />Payment Date <br />Acct Number <br />Check Total: <br />1,207.71 <br />Vendor: OAKDALECity of Oakdale <br />Check Sequence: 11 <br />Jan 2002 WAC Fees <br />7,500.00 <br />02/20/2002 <br />601-000-0000-20803 <br />Check Total: <br />7,500.00 <br />- <br />Vendor. COLLYABonnieCollyard <br />Check Sequence:12 <br />EMT Refresher Course Travel <br />31.05 <br />02/20/2002 <br />101-420-2220-43310 <br />EMT Refresher Course <br />50.00 <br />02/20/2002 <br />101-420-2220-44370 <br />Check Total: <br />81.05 <br />Vendor: CITComputer Integration Tech <br />,,._--- <br />Check Sequence: 13 <br />IS02899 Building Permit Software Rewrite <br />`\190.00 <br />2/20/2002 <br />410-480-8000-45700 <br />Check Total: <br />L90 00� <br />Vendor: COPYEWAGCopy Images, Inc <br />Check Sequence: 14 <br />20041 Copier Maintenance Agreement <br />220.46 <br />02/20/2002 <br />101-410-1940-44040 <br />Check Total: <br />220.46 <br />Vendor: COUNTRSICountryside Repair & Towing <br />Check Sequence: 15 <br />8379 Parks Department Pickup Repair <br />297.99 <br />02/20/2002 <br />101-450-5200-44040 <br />Check Total: <br />297.99 <br />Vendor: DEPREGDeputy Registrar <br />Check Sequence: 16 <br />Building Inspector Vehicle License Tabs <br />14.50 <br />02/20/2002 <br />101-420-2400-44300 <br />Parks Department Vehicle License Tabs <br />62.00 <br />02✓20/2002 <br />101-450-520044300 <br />Public Works Vehicle License Tabs <br />105.50 <br />02/20/2002 <br />101-430-3100-44300 <br />Check Total: <br />182.00 <br />Vendor: ELMOLUMElmo's Lumber & Plywood <br />Check Sequence: 17 <br />0112838 Fire Department Supplies <br />- 43.80 <br />02/20/2002 <br />101-420-2220-42000 <br />Check Total: <br />43.80 <br />Vendor: EMERGAPPEmergency Apparatus Maint. <br />Check Sequence: 18 <br />10631 Fire Truck Repair #3175 Tele-Squirt <br />165.41 <br />02/20/2002 <br />101-420-2220-44040 <br />10632 Fire Truck Repair #3173 Engine <br />397.35 <br />02/20/2002 <br />101-420-2220-4040 <br />Check Total: <br />562.76 <br />Vendor: FARMERSFarmers Union Co -Op Oil <br />Check Sequence: 19 <br />Jan 2002 Fire Department Fuel <br />59.45 <br />02/20/2002 <br />101-420-2220-42120 <br />Check Total: <br />59.45 <br />Printed: 02/15/024:13 <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 />Page 2 <br />