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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />2 Lumby Membership Fees <br />Check Total: <br />Vendor: MENARDSOMenards-Oakdale <br />63742 <br />Check Total: <br />Vendor: nfpaNFPA <br />1381378 <br />Check Total: <br />Vendor: NORTHTOONorthern Tool & Equipment <br />6294866 <br />Check Total: <br />Vendor: OAEDALECity of Oakdale <br />519/2 <br />5/9/2-2 <br />Check Total: <br />Vendor: OFFMACHOffice Machine Sales &Service <br />39217-0 <br />39218-0 <br />Check Total: <br />Vendor: ONECALLOne Call Concepts, Inc <br />2040468 <br />Check Total: <br />Vendor: PIONEERIPioneer Rim & Wheel Company <br />1-442660 <br />Check Total: <br />Vendor: recordsRecords Consultants, Inc <br />4262 <br />Check Total: <br />Vendor: reedReed Business Information <br />2033280 <br />2039223 <br />Check Total: <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />35.00 05/21/2002 101-410-1110-44330 <br />70.00 <br />Check Sequence: 22 <br />33.36 05/21/2002 101-430-3100-42150 <br />33.36 <br />Check Sequence: 23 <br />625.00 05/21/2002 101-420-222044330 <br />625.00 <br />Check Sequence: 24 <br />23.40 05/21/2002 101-450-5200-42230 <br />23.40 <br />Check Sequence: 25 <br />225.00 05/21/2002 601-494-9400-43820 <br />7.46 05/21/2002 601-494-9400-43820 <br />232.46 <br />Check Sequence: 26 <br />579.62 05/21/2002 101420-2220-45800 <br />266.35 05/21/2002 101-420-2220-45800 <br />845.97 <br />Check Sequence: 27 <br />72.85 05/21/2002 101-430-3100-44330 <br />72.85 <br />Check Sequence: 28 <br />123.03 05/21/2002 101-430-3100-42210 <br />123.03 <br />Check Sequence: 29 <br />1,638.00 05/21/2002 101-410-1320-44300 <br />1,638.00 <br />Check Sequence: 30 <br />167.81 05/21/2002 101410-132043510 <br />167.81 05/21/2002 101410-1320-43510 <br />335.62 <br />Printed: 05115/0 Z 2:29 <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 3 <br />