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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Vendor: CAHNERSCahuers <br />1980554 Advertisement for Bid Well Pumphouse #2 <br />1983774 Advertisement for Bid Well Pumphouse #2 <br />Check Total: <br />Vendor: CAPCITMUCapital City Mutual Aid Assn <br />FY 2002 FY 2002 Membership - LE Fire Department <br />Check Total: <br />Vendor: OAKDALECity of Oakdale <br />Acct # 1000046000 <br />Acct# 1000039700 <br />Check Total: <br />Vendor: CITComputerIntegration Tech <br />33521 Fire Department - Firehouse Software <br />Check Total: <br />Vendor: DELUXEDeluxe Business Forms <br />97775393 Utility Billing Statements <br />Check Total: <br />Vendor: DERRICKDerrick Construction <br />Escrow Return <br />Check Total: <br />Vendor: ELMOLUMElmo's Lumber & Plywood <br />0113037 Parks Department Shop Supplies <br />0113577 Fire Department Supplies <br />Check Total: <br />Vendor: EMERGAPPEmergency Apparatus Maim. <br />10760 Fire Truck #3190 Repair <br />Check Total: <br />Vendor: EXPANExpanets, Inc. <br />3470707 City Hall Telephone Maintenance Agrmt <br />3985196 City Hall Telephone Maintenance Agrmt <br />Check Total: <br />Vendor: LEAGUEFinance Department <br />LMC Officials Directory <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />Check Sequence: 9 <br />131.48 03/07/2002 601-494-9400-44300 <br />131.48 03/07/2002 601-494-9400-44300 <br />262.96 <br />Check Sequence: 10 <br />50.00 03/07/2002 101420-2220-44330 <br />50.00 <br />Check Sequence: 11 <br />253.72 03/07/2002 601-494-9400-43820 <br />947.19 03/07/2002 601-494-9400-43820 <br />1,200.91 <br />Check Sequence: 12 <br />1,375.00 03/07/2002 410-480-8000-45700 <br />1,375.00 <br />Check Sequence: 13 <br />260.93 03/07/2002 601-494-9400-42030 <br />260.93 <br />Check Sequence: 14 <br />125.00 03/07/2002 803-000-0000-22900 <br />125.00 <br />Check Sequence: 15 <br />34.07 03/07/2002 101450-5200-42150 <br />9.34 03/07/2002 101-420-2220-42230 <br />43.41 <br />Check Sequence: 16 <br />62.75 03/07/2002 101-420-2220-44040 <br />62.75 <br />Check Sequence: 17 <br />139.81 03/07/2002 101-410-1940-44040 <br />139.80 03/07/2002 101-410-1940-44040 <br />279.61 <br />Check Sequence: 18 <br />36.43 03/07/2002 101-410-1520-44350 <br />Printed: 03/05/020:52 <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 />