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City of Lake Elmo <br />Useradministrator <br />Invoice No <br />Description <br />Check Total: <br />Vendor: METROFIRMetro Fire <br />9150 <br />Fire Department Equipment Parts <br />9607 <br />Fire Department Equipment Parts <br />Check Total: <br />Vendor: METROCAMetrocall <br />2367681 Fire Department <br />2368231 Public Works <br />Check Total: <br />Vendor: MILLEREXMiller Excavating, Inc. <br />7135 Public Works - Limerock <br />Check Total: <br />Vendor: MNCOMMERMN Commerce Department <br />Notary for Sharon Lumby <br />Check Total: <br />Vendor: PELNARKathiPelnar <br />Feb 2002 Animal Control Services <br />Check Total: <br />Vendor: PETTYCIPetty Cash <br />Planning Seminar Refreshments <br />Check Total: <br />Vendor: PETTYFIRPetty <br />Cash <br />Feb 2002 <br />Fire Department - Refreshments <br />Feb 2002 <br />Fire Department - Postage <br />Feb 2002 <br />Fire Department - Supplies <br />Feb 2002 <br />Fire Department - Office Supplies <br />Check Total: <br />Vendor: PITNEYPimey Bowes <br />2817997-FB02 Postage Meter <br />Check Total: <br />Vendor: PLUNKETTPlunkett's Pest Control <br />410692 City Hall Service <br />Check Total: <br />Accounts Payable <br />Computer Check Proof List <br />Printed: 03/05/020:52 <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />116.18 <br />Check Sequence: 28 <br />ACH Enabled: No <br />22.98 <br />03/07/2002 <br />101-420-222042210 <br />158.82 <br />03/07/2002 <br />101-420-2220-42210 <br />181.80 <br />Check Sequence: 29 <br />ACH Enabled: No <br />30.93 <br />03/07/2002 <br />101-420-2220-43210 <br />24.93 <br />03/07/2002 <br />101-430-3100-43210 <br />55.86 <br />Check Sequence: 30 <br />ACH Enabled: No <br />204.45 <br />03/07/2002 <br />101-430-3100-42240 <br />204.45 <br />Check Sequence: 31 <br />ACH Enabled: No <br />40.00 <br />03/07/2002 <br />101-410-1320-44330 <br />40.00 <br />Check Sequence: 32 <br />ACH Enabled: No <br />750.77 <br />03/07/2002 <br />101420-2700-43150 <br />750.77 <br />Check Sequence: 33 <br />ACH Enabled: No <br />16.88 <br />03/07/2002 <br />101-410-1910-44370 <br />16.88 <br />Check Sequence: 34 <br />ACH Enabled: No <br />46.34 <br />03/07/2002 <br />101-420-2220-44300 <br />47.11 <br />03/07/2002 <br />101-420-2220- 4300 <br />5.06 <br />03/07/2002 <br />101-420-2220-42210 <br />0.99 <br />03/07/2002 <br />101-420-2220-42000 <br />99.50 <br />Check Sequence: 35 <br />ACH Enabled: No <br />106.00 <br />03/07/2002 <br />101-410-1940-44010 <br />106.00 <br />Check Sequence: 36 <br />ACH Enabled: No <br />55.38 <br />03/07/2002 <br />101410-1940-44010 <br />55.38 <br />Page 4 <br />