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City of Lake Elmo <br />User:administmtor <br />Invoice No Description <br />Vendor: ABDOAbdo Eick & Meyers <br />103894 Fiscal Year 2001 Audit <br />Check Total: <br />Vendor: ACEHARDAce Hardware <br />01675323 City Hall Ice Melt <br />Check Total: <br />Vendor: ANDERJJeffAnderson <br />CPR Training Registration <br />Check Total: <br />Vendor: ANOKAAnoka-Hennepin Tech College <br />00019383 Fire SCBA Right To Know and Fit Test <br />Check Total: <br />Vendor: ARAMAramark <br />629-4998060 City Hall Rug and Linen Service <br />Check Total: <br />Vendor: ASPENMIAspen Mills, Inc <br />45518 Fire Department Uniforms <br />Check Total: <br />Vendor: ATTBROAT&T Broadband <br />City Hall Internet <br />Check Total: <br />Vendor: BERGTTerryJ.Berg <br />Finance Department Office Supplies <br />Software Training Travel Expense <br />Check Total: <br />Vendor: CARQUESTCar Quest <br />202-252389 Public Works - Filters <br />Check Total: <br />Vendor: CLAREYSClarey's Safety Equipment <br />63691 Fire Department Hydrant Pak <br />Check Total: <br />Vendor: COPYIMAGCopy Images, Inc. <br />22038 Copier Maintenance Agreement <br />Accounts Payable <br />Computer Check Proof List <br />Amount PavmentDate AcctNumber <br />Check Sequence: 1 <br />4,500.00 04/17/2002 101-410-1530-43010 <br />4,500.00 <br />Printed: 04/ 12/022:58 <br />Reference <br />ACH Enabled: No <br />Check Sequence: 2 <br />ACH Enabled: No <br />17.02 <br />04/17/2002 <br />101-410-1940-42230 <br />17.02 <br />Check Sequence: 3 <br />ACH Enabled: No <br />55.00 <br />04/17/2002 <br />101-420-2220-44370 <br />55.00 <br />Check Sequence: 4 <br />ACH Enabled: No <br />330.00 <br />04/17/2002 <br />101-420-2220-44370 <br />330.00 <br />Check Sequence: 5 <br />ACH Enabled: No <br />28.52 <br />04/17/2002 <br />101410-1940-44010 <br />28.52 <br />Check Sequence: 6 <br />ACH Enabled: No <br />88.70 <br />04/17/2002 <br />101-420-2220-44170 <br />88.70 <br />Check Sequence: 7 <br />ACH Enabled: No <br />99.04 <br />04/17/2002 <br />101-410-1940-43250 <br />99.04 <br />Check Sequence: 8 <br />ACH Enabled: No <br />40.43 <br />04/17/2002 <br />101-410-1520-42000 <br />20.70 <br />04/17/2002 <br />101410-152043310 <br />61.13 <br />Check Sequence: 9 <br />ACH Enabled: No <br />37.71 <br />04/17/2002 <br />101-430-310042210 <br />37.71 <br />Check Sequence: 10 <br />ACH Enabled: No <br />41.50 <br />04/17/2002 <br />101-420-2220-42400 <br />41.50 <br />Check Sequence: I <br />ACH Enabled: No <br />220.46 <br />04/17/2002 <br />101-410-1940-44040 <br />Page 1 <br />