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City of Lake Elmo <br />Accounts Payable <br />Printed: 05/02/026:22 <br />Userad rimistrator <br />Computer <br />Check Proof <br />List <br />Invoice No Description <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />Vendor: ACEHARDAce Hardware <br />Check Sequence: 1 <br />ACH Enabled: No <br />01686122 City Hall Building Supplies <br />28.21 <br />05/08/2002 <br />101-410-1940-42230 <br />Check Total: <br />28.21 <br />Vendor: ALLSAFEAU Safe Fire & Security <br />Check Sequence: 2 <br />ACH Enabled: No <br />43489 Fire Dept - Dry Chemical Recharge <br />38.45 <br />05/08/2002 <br />101-420-2220-44040 <br />Check Total: <br />38.45 <br />Vendor: AMECAMEC, Inc. <br />Check Sequence: 3 <br />ACH Enabled: No <br />200204033 Fire Department Office Supplies <br />86.74 <br />05/08/2002 <br />101-420-2220-42000 <br />Check Total: <br />86.74 <br />Vendor: ANDERJJeffAnderson <br />Check Sequence: 4 <br />ACH Enabled: No <br />Fire School MN State Fire School Expenses <br />182.18 <br />05/08/2002 <br />101-420-2220-44370 <br />Check Total: <br />182.18 <br />Vendor: ARAMAramark <br />Check Sequence: 5 <br />ACH Enabled: No <br />629-5005691 City Hall Rug and Linen Service <br />28.52 <br />05/08/2002 <br />101-410-1940-44010 <br />629-5013217 City Hall Rug and Linen Service <br />28.52 <br />05/08/2002 <br />101-410-1940-44010 <br />Check Total: <br />57.04 <br />Vendor: ATTWIAT&T Wireless <br />Check Sequence: 6 <br />ACH Enabled: No <br />Fire Department <br />39.48 <br />05/08/2002 <br />101-420-2220-43210 <br />Check Total: <br />39.48 <br />Vendor: AW WAAmerican Water Works Assn. <br />Check Sequence: 7 <br />ACH Enabled: No <br />Water Operator's School - M. Buckles <br />50.00 <br />05/08/2002 <br />601494-9400-44370 <br />Check Total: <br />50.00 <br />Vendor: BERGTTerry J.Berg <br />Check Sequence: 8 <br />ACH Enabled: No <br />Finance Department Office Supplies <br />40.54 <br />05/08/2002 <br />101-410-1520-42000 <br />PERA PERA Employer Seminar Travel Expense <br />11.04 <br />05/08/2002 <br />101-410-1520-43310 <br />Check Total: <br />51.58 <br />Vendor: BIFFSBiffls Inc. <br />Check Sequence: 9 <br />ACH Enabled: No <br />W155538 Sunfish Lake Park Satellite <br />7026 <br />05/08/2002 <br />101-450-5200-44120 <br />Check Total: <br />7026 <br />Vendor: BLDGCODEState of MN Building Codes <br />Check Sequence: 10 <br />ACH Enabled: No <br />G02 43300002574 Bremer Financial Plan Review <br />5,160.68 <br />05/08/2002 <br />101-000-0000-34104 <br />Check Total: <br />5,160.68 <br />Page 1 <br />