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City of Lake Elmo <br />Usenadramisnator <br />Invoice No Description <br />Vendor,. ABDOAbdo Eick & Meyers <br />104536 <br />Check Total: <br />Vendor. aWedAllied Electrical Contractors <br />3064 <br />Check Total: <br />Vendor: arcaARCA, Inc <br />ARINV9409 <br />Check Total: <br />Vendor. BATTERYBatteries Plus - MPLD #31 <br />N8-66637 <br />Check Total: <br />Vendor: CAHNERSCahners <br />2033280 <br />2039223 <br />Check Total: <br />Vendor: CARQUESTCar Quest <br />202-258494 <br />Check Total: <br />Vendor: citComputer Integration Tech <br />34705 <br />Check Total: <br />Vendor: COPYIMAGCopy Images, Inc. <br />22857 <br />Check Total: <br />Vendor: ELMOLUMElmo's Lumber & Plywood <br />114506 <br />114525 <br />Check Total: <br />Vendor: encommEnComm Midwest, LLC <br />Well No 2 <br />Check Total: <br />Accounts Payable Printed: 05/15/022:29 <br />Computer Check Proof List <br />Amount Payment Date Acct Number Reference <br />Check Sequence: I ACH Enabled: No <br />521.68 05/21/2002 101-410-1530-43010 <br />527.68 <br />Check Sequence: 2 <br />ACH Enabled: No <br />599.00 <br />05/21/2002 <br />101-420-2220-44010 <br />599.00 <br />Check Sequence: 3 <br />ACH Enabled: No <br />2,102.00 <br />05/21/2002 <br />101-430-3100-44300 <br />2,102.00 <br />Check Sequence: 4 <br />ACH Enabled: No <br />133.13 <br />05/21/2002 <br />101-450-5200-42210 <br />133.13 <br />Check Sequence: 5 <br />ACH Enabled: No <br />167.81 <br />05/21/2002 <br />101-410-1320-43510 <br />167.81 <br />05/21/2002 <br />101-410-1320-43510 <br />335.62 <br />Check Sequence: 6 <br />ACH Enabled: No <br />18.79 <br />'05/2112002 <br />101-430-3100-42210 <br />18.79 <br />�05/21/2002 <br />Check Sequence: 7 <br />ACH Enabled: No <br />1,000.00 <br />410480-8000-45700 <br />1,000.00 <br />Check Sequence: 8 <br />ACH Enabled: No <br />233.24 <br />05/21/2002 <br />101-410-1940-44040 <br />233.24 <br />Check Sequence: 9 <br />ACH Enabled: No <br />24.91 <br />05/21/2002 <br />101450-5200-42150 <br />67.78 <br />05/21/2002 <br />101-420-222042230 <br />92.69 <br />Check Sequence: 10 <br />ACH Enabled: No <br />60,723.05 <br />05/21/2002 <br />601-494-9400-45800 <br />60,723.05 <br />Page 1 <br />