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City of Lake Elmo Accounts Payable <br />Usenadministrator Computer Check Proof List <br />Invoice No Description Amount Pavment Date Acct Number <br />Check Total: 61.96 <br />Vendor: FXLFNL, Inc. <br />May 2002 Assessing Services - May <br />Check Total: <br />Vendor: GENSAFGeneral Safety Equipment <br />00006264 Fire Truck Repair <br />Check Total: <br />Vendor: HUMANEHumane Society Companion Animl <br />First Quarter Animal Control Boarding <br />Check Total: <br />Vendor: ICBOICBO/IFCI <br />2002 Class A Member Annual Dues - McNamara <br />FY 2002 ICBO Certification Renewal - McNamara <br />Check Total: <br />Vendor: EWENSYSInvensys Metering Systems <br />ZZ30001811 Meter Reading Software Support <br />Check Total: <br />Vendor: JOHNSONCJohnson Construction <br />Apr, May, June Fire Department Rental Storage Unit <br />Check Total: <br />Vendor: KEYSWELLKeys Well Drilling Co. <br />PayReq#1 Well#3 <br />Check Total: <br />Vendor: LAKESUPLake Superior College <br />002000SFS-117 Fire Training- Anderson, Sonmor <br />Check Total: <br />Vendor: LEOILLake Elmo Oil, Inc. <br />B01203 Building Inspection Department Fuel <br />B01203 Public Works Department Fuel <br />S01203 Fire Department Fuel <br />S01208 Public Works Department Fuel <br />Check Total: <br />1,600.00 05/08/2002 <br />1,600.00 <br />189.00 05/08/2002 <br />189.00 <br />2,003.05 05/08/2002 <br />2,003.05 <br />85.00 05/08/2002 <br />50.00 05/08/2002 <br />135.00 <br />750.00 05/08/2002 <br />750.00 <br />150.00 05/08/2002 <br />150.00 <br />21,945.00 05/08/2002 <br />21,945.00 <br />180.00 05/08/2002 <br />180.00 <br />300.00 05/08/2002 <br />377.60 05/08/2002 <br />267.54 05/08/2002 <br />77.39 05/08/2002 <br />1,022.53 <br />Check Sequence: 20 <br />101410-1550-43100 <br />Check Sequence: 21 <br />101-420-222044040 <br />Check Sequence: 22 <br />101-420-2700-43150 <br />Check Sequence: 23 <br />101-420-2220-44330 <br />101-420-2400-44330 <br />Check Sequence: 24 <br />601-494-9400-43180 <br />Check Sequence: 25 <br />101-420-222044120 <br />Check Sequence: 26 <br />601-494-9400-45800 <br />Check Sequence: 27 <br />101-420-2220-44370 <br />Check Sequence: 28 <br />101-420-2400-42120 <br />101-430-3100-42120 <br />101-420-2220-42120 <br />101-430-3100-42120 <br />Printed: 05 /02/02 6:22 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />ACH Enabled: No <br />Page 3 <br />