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City of Lake Elmo <br />User: administrator <br />Invoice No Description <br />Vendor: ARAMAramark <br />629-4960768 City Hall Linen/Rug Service <br />Check Total: <br />Vendor: ASPENMIAspen Mills, Inc. <br />44549 Fire Department Uniforms <br />44710 Fire Department Uniforms <br />Check Total: <br />Vendor: ATTWIAT&T Wireless <br />Fire Department <br />Check Total: <br />Vendor: AVIAudiovisual Inc. <br />2011900 Cable Video Equipment Repair <br />2011910 - Cable Video Equipment Repair <br />Check Total: <br />Vendor: BERGTTerry J.Berg <br />Finance Department Office Supplies <br />Check Total: <br />Vendor: BIFFSBifPs Inc. <br />W150503 Park Department Satellites <br />Check Total: <br />Vendor: BUCKLESMichaelBuckles <br />Use of Personal Vehicle <br />Use of Personal Vehicle <br />Check Total: <br />Vendor: OAKDALECity of Oakdale <br />Water Purchased <br />Check Total: <br />Vendor: CITComputer Integration Tech <br />33031 Computer Network - Satellite Sites <br />33299 Computer Network <br />IS02874 Building Permit Software Rewrite <br />Check Total: <br />Vendor: DNRDNR Waters <br />Water Appropriation Fee - 2001 <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />Check Sequence: 1 <br />27.42 02/06/2002 101-410-1940-44010 <br />27.42 <br />136.34 02/06/2002 <br />33.84 02/06/2002 <br />170.18 <br />39.48 02/06/2002 <br />39.48 <br />102.00 02/06/2002 <br />206.28 02/06/2002 <br />308.28 <br />122.60 02/06/2002 <br />122.60 <br />50.70 02/06/2002 <br />50.70 <br />72.97 02/06/2002 <br />74.00 02/06/2002 <br />146.97 <br />710.05 02/06/2002 <br />710.05 <br />2,062.50 02/06/2002 <br />562.50 02/06/2002 <br />380.06' 02/06/2002 <br />3,005.00 <br />50.00 02/06/2002 <br />Check Sequence: 2 <br />101420-2220-44170 <br />101420-222044170 <br />Check Sequence: 3 <br />101-420-2220-43210 <br />Check Sequence: 4 <br />101-410-1940-44040 <br />101-410-1940-44040 <br />Check Sequence: 5 <br />101-410-1520-42000 <br />Check Sequence: 6 <br />101-450-5200-44120 <br />Check Sequence: 7 <br />101-450-5200-42120 <br />101-430-3100-42120 <br />Check Sequence: 8 <br />601-494-9400-43820 <br />Check Sequence: 9 <br />410-480-8000-45700 <br />410-480-8000-45700 <br />410-480-8000-45700 <br />Check Sequence: 10 <br />601-494-9400-44300 <br />Printed: 02/05 /02 0: 3 8 <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 />ACH Enabled: No <br />Page 1 <br />