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City of Lake Elmo <br />Accounts Payable <br />Usenadministrator <br />Computer Check Proof <br />List <br />Invoice No <br />Description <br />Amount <br />PavmentDate <br />AcctNumber <br />Vendor: BONINTroyBonin <br />Check Sequence: I <br />Travel Expense for Fire Dept Errands <br />55.89 <br />04/03/2002 <br />101420-2220-43310 <br />FY 2001 <br />2001 Fire Run Reports Input <br />30.00 <br />05/08/2002 <br />101-420-2220-44300 <br />Check Total: <br />85.89 <br />Printed: 05/02/026:22 <br />Reference <br />ACH Enabled: No <br />Vendor: CITComputer Integration Tech <br />Check Sequence: 12 <br />ACH Enabled: No <br />33724 Building Permit Software/Utility Billing <br />500.00 <br />05/08/2002 <br />410480-8000-45700 <br />34066 Firehouse Software Work <br />1,187.50 <br />05/08/2002 <br />410-480-8000-45700 <br />34294 Remote Location Access <br />1,500.00 <br />05/08/2002 <br />410-480-8000-45700 <br />34549 Remote Location Access <br />250.00 <br />05/08/2002 <br />410-480-8000-45700 <br />IS03007 Building Permit Software Installation <br />166.25 <br />05/08/2002 <br />101-420-2400-42000 <br />IS03071 Building Permit Software Data Correction <br />190.00 <br />05/08/2002 <br />101-420-2400-42000 <br />Check Total: <br />3,793.75 <br />Vendor: CRAWFCrawford Door Sales <br />Check Sequence: 13 <br />ACH Enabled: No <br />82130 Public Works Door #6 Replaced Motor <br />646.00 <br />05/08/2002 <br />101-430-3100-44010 <br />Check Total: <br />646.00 <br />Vendor: EMERGAPPEmergency Apparatus Maint, <br />Check Sequence: 14 <br />ACH Enabled: No <br />11091 Fire Tmck 93183 Repair <br />153.19 <br />05/08/2002 <br />101-420-2220-44040 <br />11093 Fire Truck #3175 Repair <br />121.50 <br />05/08/2002 <br />101-420-2220-44040 <br />11159 Fire Truck #3176 Repair <br />1,152.50 <br />05/08/2002 <br />101-420-2220-44040 <br />11160 Fire Truck 43175 Repair <br />277.75 <br />05/08/2002 <br />101-420-2220-44040 <br />Check Total: <br />1,704.94 <br />Vendor: EXPANExpanets, Inc. <br />Check Sequence: 15 <br />ACH Enabled: No <br />5652372 City Hall Telephone Maintenance Agmu <br />198.41 <br />05/08/2002 <br />101-410-1940-44040 <br />Check Total: <br />198.41 <br />Vendor: FHIECONVFire Convention 2002 <br />Check Sequence: 16 <br />ACH Enabled: No <br />2002 State Fire Convention Registrations <br />525.00 <br />05/08/2002 <br />101-420-2220-44370 <br />Check Total: <br />525.00 <br />Vendor: FIREEQUIFire Equipment Specialties <br />Check Sequence: 17 <br />ACH Enabled: No <br />2790 Firefighter Gloves <br />9323 <br />05/08/2002 <br />101-420-2220-45800 <br />Check Total: <br />93.23 <br />Vendor: FIREMARYFiremark Tool Company, Inc. <br />Check Sequence: 18 <br />ACH Enabled: No <br />5097 Fire Department Tools <br />457.82 <br />05/08/2002 <br />101-420-2220-45800 <br />Check Total: <br />457.82 <br />Vendor: FOURFour Seasons Service <br />Check Sequence: 19 <br />ACH Enabled: No <br />23-029060 City Hall Coffee Service <br />61.96 <br />05/08/2002 <br />101-410-1940-44300 <br />Page <br />