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City of Lake Elmo <br />User:administrator <br />Invoice No Description <br />Vendor. MCNAMSamesMcNamara <br />Building Official Vehicle Fuel/Car Wash <br />Check Total: <br />Vendor: MENARDSOMenards - Oakdale <br />56621 Public Works Department Tools <br />56881 Fire Department Supplies <br />Check Total: <br />Vendor: METROFD2Metro Fire <br />10011 Fire Department Helmet <br />10012 Fire Department Helmet <br />9747 Fire Department Helmets <br />Check Total: <br />Vendor: MILLEREXMMer Excavating, Inc. <br />7164 Public Works Dept - Class #5 <br />Check Total: <br />Vendor: MNSTATETMN State Treasurer <br />First Quarter Building Permit Surcharge <br />March 1998 Building Permit Surcharge - Credit <br />September 2001 Building Permit Surcharge - Credit <br />Check Total: <br />Vendor: OAKDALECity of Oakdale <br />4-10A Acct#1000039700 <br />4-10B Acct41000046000 <br />March 2002 WAC Fees <br />Check Total: <br />Vendor: PELNARKathiPelnar <br />March 2002 Animal Control Services <br />Check Total: <br />Vendor: PERAPERA <br />15604 William Leary Omitted Deductions Bill <br />Check Total: <br />Vendor: PETTYCIPetty Cash <br />Postage <br />Check Total: <br />Accounts Payable Printed: 04/12/022:58 <br />Computer Check Proof List <br />Amount Pavment Date Acct Number Reference <br />Check Sequence: 30 ACH Enabled: No <br />30.31 04/17/2002 101-420-2400-44370 <br />30.31 <br />Check Sequence: 31 <br />ACH Enabled: No <br />30.78 <br />04/17/2002 <br />101430-3100-42400 <br />7.38 <br />04/17/2002 <br />101-420-2220-42400 <br />38.16 <br />Check Sequence: 32 <br />ACH Enabled: No <br />48.86 <br />04/17/2002 <br />101-420-2220-45800 <br />_ <br />183.00 <br />04/17/2002 <br />101-420-2220-45800 <br />687.49 <br />04/17/2002 <br />101-420-2220-45800 <br />919.35 <br />Check Sequence: 33 <br />ACH Enabled: No <br />218.12 <br />04/17/2002 <br />101-430-310042240 <br />218.12 <br />Check Sequence: 34 <br />ACH Enabled: No <br />3,446.74 <br />04/17/2002 <br />101-000-0000-20801 <br />-384.00 <br />04/17/2002 <br />101-000-0000-20801 <br />-240.00 <br />04/17/2002 <br />101-000-0000-20801 <br />2,822.74 <br />Check Sequence: 35 <br />ACH Enabled: No <br />225.00 <br />04/17/2002 <br />601-494-9400-43820 <br />1,250.85 <br />04/17/2002 <br />601494-9400-43820 <br />500.00 <br />04/17/2002 <br />601-000-0000-20803 <br />1,975.85 <br />"- <br />Check Sequence: 36 <br />ACH Enabled: No <br />762.08 <br />04/17/2002 <br />101-420-2700-43150 <br />762.08 <br />2,396.12 04/17/2002 <br />2,396.12 <br />29.54 04/17/2002 <br />29.54 <br />Check Sequence: 37 <br />101-450-5200-41210 <br />Check Sequence: 38 <br />101-410-132043220 <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 4 <br />