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City of Lake Elmo Accounts Payable Printed: 04112/022:58 <br />Usenadministrator Computer Check Proof List <br />Invoice No Description <br />Check Total: <br />Vendor: GRAFIXGrafix Shoppe <br />23540 Fire Dept - Maltese Cross Emblem <br />Check Total: <br />Vendor: HAGBERGSHagbergs Country Market <br />00020307 City Hall Supplies <br />00020318 City Hall Supplies <br />00110319 City Hall Supplies <br />Check Total: <br />Vendor: HAWKIlawk Labeling Systems <br />121438 Fire Department Office Supplies <br />Check Total: <br />Amount Payment Date Acct Number <br />23.25 <br />296.50 04/17/2002 <br />296.50 <br />13.96 04/17/2002 <br />8.39 04/17/2002 <br />5.33 04/17/2002 <br />27.68 <br />87.80 04/17/2002 <br />87.80 <br />Check Sequence: 22 <br />101-420-222042400 <br />Check Sequence: 23 <br />101-410-1940-42110 <br />101-410-1940-42110 <br />101-410-1320-44370 <br />Check Sequence: 24 <br />101420-222042000 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Vendor: HENNCOLHennepin Technical College <br />Check Sequence: 25 <br />ACH Enabled: No <br />00046681 Fire Training for Chavez, Tremain <br />568.75 <br />04/17/2002 <br />101-420-2220-44370 <br />Check Total: <br />568.75 <br />Vendor: LEOH,Lake Elmo Oil, Inc. <br />Check Sequence: 26 <br />ACH Enabled: No <br />March 2002 Fire Department Fuel <br />336.58 <br />04/17/2002 <br />101-420-2220-42120 <br />March 2002 Public Works Department Fuel <br />145.32 <br />04/17/2002 <br />101- 430-3100-42120 <br />Check Total: <br />481.90 <br />Vendor: MACQUEENMacQueen Equipment, Inc. <br />Check Sequence: 27 <br />ACH Enabled: No <br />2022767 Public Works - Street Sweeper Parts <br />624.42 <br />04/17/2002 <br />101-430-3100-42210 <br />Check Total: <br />624.42 <br />Vendor: MARONEYMaroney's Sanitation, Inc. <br />Check Sequence: 28 <br />ACH Enabled: No <br />Parks Dept Dumpster - 11194 U33 <br />131.68 <br />04/17/2002 <br />101-450-5200-43840 <br />City Hall Dumpster-3800LAV <br />166.68 <br />04/17/2002 <br />101-410-1940-43840 <br />Check Total: <br />298.36 <br />Vendor: MCLEODMcLeod USA <br />Check Sequence: 29 <br />ACH Enabled: No <br />2421393 City Hall <br />417.55 <br />04/17/2002 <br />101-410-1940-43210 <br />2421393 Public Works <br />105.05 <br />04/17/2002 <br />101-430-310043210 <br />2421393 Fire Department <br />162.56 <br />04/17/2002 <br />101-420-2220-43210 <br />2421393 Parks Department <br />59.99 <br />04/17/2002 <br />101-450-5200-43210 <br />2421393 Water Department <br />4T75 <br />04/17/2002 <br />601-494-9400-43210 <br />2421393 Sewer Department <br />49.05 <br />04/17/2002 <br />602495-9450-43210 <br />Check Total: <br />841.95 <br />Page 3 <br />