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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Check Total: <br />Vendor: LEOILLake Elmo Oil, Inc. <br />Jan 2002 Fire Department Fuel <br />Jan 2002 Public Works Department Fuel <br />Check Total: <br />Vendor: LAKELANDLaketand Ford Truck Sales <br />371189 Public Works -Dump Tmek Repair <br />371196 Public Works - 2000 dump truck repair <br />Check Total: <br />Vendor: MALMQGregMalmquist <br />Burning Permits <br />Check Total: <br />Vendor: MARONEYMaroney's Sanitation, Inc. <br />Jan 2002 City Hall Dumpster - 3800 LAV <br />Jan 2002 Parks Dept Dumpster - 11194 U33 <br />Check Total: <br />Accounts Payable Printed: 02/15/024:13 <br />Computer Check Proof List <br />Amount Payment Date Acct Number Reference <br />359.16 <br />Check Sequence: 31 ACH Enabled: No <br />109.87 02/20/2002 101-420-222042120 <br />172.01 02/20/2002 101-430-3100-42120 <br />281.88 <br />Check Sequence: 32 ACH Enabled: No <br />146.98 02/20/2002 <br />101-430-3100-44040 <br />36.54 02/20/2002 <br />101-430-3100-44040 <br />183.52 <br />Check Sequence: 33 ACH Enabled: No <br />60.00 02/20/2002 <br />101-000-0000-32260 <br />60.00 <br />Check Sequence: 34 <br />131.68 ,02/20/2002 101-410-1940-43840 <br />131.68 02/20/2002 101450-520043840 <br />263.36 <br />Vendor: MCLEODMcLeod <br />USA <br />Check Sequence: 35 <br />1528068 <br />Fire Hall <br />149.56 <br />02/20/2002 <br />101-420-2220-43210 <br />1528068 <br />Public Works <br />104.70 <br />02/20/2002 <br />101-430-3100-43210 <br />1528068 <br />Parks Department <br />60.00 <br />02/20/2002 <br />101-450-5200-43210 <br />1528068 <br />Water Department <br />47.75 <br />02/20/2002 <br />601-494-9400-43210 <br />1528068 <br />Sewer Department <br />49.05 <br />02/20/2002 <br />602-495-9450-43210 <br />1528068 <br />City Hall <br />700.65 <br />02/20/2002 <br />101410-1940-43210 <br />Check Total: <br />1,111.71 <br />Vendor: MENARDSOMenards -Oakdale <br />49954 Public Works Shop Supplies <br />Check Total: <br />Vendor: MH,LEREXMiller Excavating, Inc. <br />7107 Moved Wood Pile During Fire <br />Check Total: <br />Vendor: MACHSHEDMinnesota Machine Shed <br />20802 Volunteer Appreciation Dinner <br />Check Total: <br />31.19 02/20/2002 <br />31.19 <br />450.00 02/20/2002 <br />450.00 <br />2,715.49 02/20/2002 <br />2,715.49 <br />Check Sequence: 36 <br />101-430-3100-42150 <br />Check Sequence: 37 <br />101-430-3100-44030 <br />Check Sequence: 38 <br />101-410-1110-44300 <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 4 <br />