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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Vendor: FARMERSFarmers Union Co -Op Oil <br />4/3012 <br />Check Total: <br />Vendor. FIRSTQUAFirst Quality Fence, Inc <br />1439 <br />Check Total: <br />Vendor: FOURFour Seasons Service <br />29060 <br />Check Total: <br />Vendor: GLENWOODGlenwood Inglewood <br />4/30/2 <br />Check Total: <br />Vendor: HAGBERGSHagbergs Country Market <br />5/l/2 <br />Check Total: <br />Vendor: icboICBO/IFCI <br />112312 ICBO Renewal <br />Check Total: <br />Vendor: ICBO-2ICBO <br />0334340 Annual Dues <br />Check Total: <br />Vendor: kayparkKay Park Rec Corp <br />100110 <br />Check Total: <br />Vendor: KEYSWELLKeys Well Drilling Co. <br />2002002-1 Well No 3 <br />Check Total: <br />Vendor. MARONEYMaroney's Sanitation, Inc <br />11194 Parks <br />3800 Parks <br />Check Total: <br />Vendor: mcfoaMCFOA <br />I Kueffner Membership Fees <br />Accounts Payable Printed: 05/15/022:29 <br />Computer Check Proof List <br />Amount PavmentDate AcctNumber Reference <br />Check Sequence: 11 ACH Enabled: No <br />43.00 05/21/2002 101-420-2220-42120 <br />43.00 <br />Check Sequence: 12 ACH Enabled: No <br />2,700.00 05/21/2002 404-480-8000-45300 <br />2,700.00 <br />Check Sequence: 13 <br />ACH Enabled: No <br />61.96 <br />05/21/2002 <br />101-410-1940-44300 <br />61.96 <br />Check Sequence: 14 <br />ACH Enabled: No <br />12.60 <br />05/21/2002 <br />101-430-3100-42290 <br />12.60 <br />Check Sequence: 15 <br />ACH Enabled: No <br />18.07 <br />05/21/2002 <br />101-410-1320-44370 <br />18.07 <br />Check Sequence: 16 <br />ACH Enabled: No <br />50.00 <br />05/21/2002 <br />101-420-2400-44330 <br />50.00 <br />Check Sequence: 17 <br />ACH Enabled: No <br />85.00 <br />05/21/2002 <br />101-420-2400-44330 <br />85.00 <br />Check Sequence: 18 <br />ACH Enabled: No <br />150.51 <br />05/21/2002 <br />101-450-5200-42150 <br />_ <br />150.51 <br />Check Sequence: 19 <br />ACH Enabled: No <br />33,022.00 <br />05/21/2002 <br />601-494-9400-45800 <br />33,022.00 <br />Check Sequence: 20 <br />ACH Enabled: No <br />131.68 <br />05/21/2002 <br />101-450-5200-43840 <br />131.68 <br />05/21/2002 <br />101-450-520043840 <br />263.36 <br />Check Sequence: 21 <br />ACH Enabled: No <br />35.00 <br />05/21/2002 <br />101-410-1110-44330 <br />Page 2 <br />