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City of Lake Elmo <br />Usenadministrator <br />Invoice No Description <br />Check Total: <br />Vendor: FARMERSFarmers Union Co -Op Oil <br />Dec 2001 Fire Department Fuel <br />Check Total: <br />Vendor: FHREENGFire Engineering <br />Fire Department Subscription - 2 yr <br />Check Total: <br />Vendor: FHREEQUIFire Equipment Specialties <br />2622 Fire Dept Gloves <br />2672 Fire Dept Lumbar Pants & Suspenders <br />Check Total: <br />Vendor. FXLFXL, Inc <br />Dec 2001 Balance Due for 2001 Assessing Services <br />Feb 2002 Assessing Services - February <br />Check Total: <br />Vendor: GOPHERGopher State One -Call <br />1120457 December 2001 <br />Check Total: <br />Vendor. GRTSTILLGreater Stillwater Chamber <br />498 2002 City Annual Membership <br />Check Total: <br />Vendor: HUMANEHumane Society Companion Animl <br />4th Qtr 2001 Animal Control - hnpounding Cost <br />Check Total: <br />Vendor: SHOEBEKevin L. Shoeberg, P.A- <br />Dec 2001 Criminal Legal Services - Dec <br />Nov 2001 Criminal Legal Services - Nov <br />Check Total: <br />Vendor: KUPFERSRaleane RKupferschmidt <br />Cable Casting <br />Check Total: <br />Vendor: MALMQGregMalmquist <br />Cellular Telephone for 2000 & 2001 <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />50.00 <br />49.21 02/06/2002 <br />49.21 <br />46.55 02/06/2002 <br />46.55 <br />93.84 02/06/2002 <br />2,625.28 02/06/2002 <br />2,719.12 <br />10,313.00 02/06/2002 <br />1,600.00 02/06/2002 <br />11,913.00 <br />35.65 02/06/2002 <br />35.65 <br />300.00 OV06/2002 <br />300.00 <br />1,427.25 02/06/2002 <br />-1,427.25 <br />2,297.47 02/06/2002 <br />2,667.85 02/06/2002 <br />4,965.32 <br />80.00 02/06/2002 <br />80.00 <br />Check Sequence: 11 <br />101-420-2220-42120 <br />Check Sequence: 12 <br />101-420-2220-44330 <br />Check Sequence:13 <br />101-420-2220-44170 <br />101-420-2220-44170 <br />Check Sequence: 14 <br />101-410-1550-43100 <br />101-410-1550-43100 <br />Check Sequence: 15 <br />101-430-3100-44330 <br />Check Sequence: 16 <br />101410-132044330 <br />Check Sequence: 17 <br />101-420-2700-43150 <br />Check Sequence: 18 <br />101410-1610-43040 <br />101-410-1610-43040 <br />Check Sequence: 19 <br />101-410-1320-44300 <br />Check Sequence: 20 <br />600.00 02/06/2002 101420-2220-43210 <br />Printed: 02/051020:38 <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 2 <br />