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City of Lake Elmo Accounts Payable Printed: 05102/026:22 <br />User:admuustrator Computer Check Proof List <br />Invoice No Description <br />Vendor: LUMBYSharonLumby <br />Reimbursement for Notary Filing <br />Check Total: <br />Vendor: MALMQGregMalmquist <br />Fire Dept Telephones for Cubicles <br />2001 Fire Run Reports Input <br />Burning Permits <br />May 2002 Cellular Telephone <br />Check Total: <br />Amount PavmentDate AcctNumber <br />Check Sequence: 29 <br />25.00 05/08/2002 101-410-1320-44330 <br />25.00 <br />85.18 05/08/2002 <br />84.00 05/08/2002 <br />80.00 05/08/2002 <br />25.00 05/08/2002 <br />274.18 <br />Check Sequence: 30 <br />101-420-2220-42400 <br />1011420-2220-44300 <br />101-000-0000-32260 <br />101420-222043210 <br />Reference <br />ACH Enabled: No <br />ACH Enabled: No <br />Vendor: MCLEODMcLeod USA <br />Check Sequence: 31 <br />ACH Enabled: No <br />2873977 City Hall <br />441.61 <br />05/08/2002 <br />101-410-1940-43210 <br />2873977 Public Works <br />105.28 <br />05/08/2002 <br />101-430-3100-43210 <br />2873977 Fire Hall <br />153.13 <br />05/08/2002 <br />101420-2220-43210 <br />2873977 Parks Department <br />60.67 <br />05/08/2002 <br />101-450-5200-43210 <br />2873977 Water Department <br />47.75 <br />05/08/2002 <br />601-494-9400-43210 <br />2873977 Sewer Department <br />49.05 <br />05/08/2002 <br />602-495-9450-43210 <br />Check Total: <br />857.49 <br />Vendor: MENARDSOMenards - Oakdale <br />Check Sequence: 32 <br />ACH Enabled: No <br />59927 Fire Department Office Lock <br />7.97 <br />05/08/2002 <br />101-420-2220-42230 <br />59942 City Hall Supplies <br />34.93 <br />05/08/2002 <br />101-410-1940-42110 <br />59942 Public Works Department Supplies <br />21.48 <br />05/08/2002 <br />101-430-3100-42150 <br />60847 Fire Department Supplies <br />17.20 <br />05/08/2002 <br />101-420-2220-42230 <br />Check Total: <br />81.58 <br />Vendor: METROCAMetrocall <br />Check Sequence: 33 <br />ACH Enabled: No <br />3581378 Fire Department <br />39.56 <br />05/08/2002 <br />101-420-2220-43210 <br />3581921 Public Works <br />25.16 <br />05/08/2002 <br />101-430-3100-43210 <br />Check Total: <br />64.72 <br />Vendor: MILLERE)OMer Excavating, Inc. <br />Check Sequence: 34 <br />ACH Enabled: No <br />7249 Grading Roads <br />723.29 <br />05/08/2002 <br />101-430-3100-44030 <br />7249a Water Main Leak <br />911.90 <br />05/08/2002 <br />601-494-9400-44030 <br />Check Total: <br />1,635.19 <br />Vendor: MNFIRECEMN Fire Service Certification <br />Check Sequence: 35 <br />ACH Enabled: No <br />Firefighter Certifications- 13 members <br />195.00 <br />05/08/2002 <br />101-420-2220-44330 <br />Check Total: <br />195.00 <br />Vendor: MPCAMN Pollution Control Agency <br />Check Sequence: 36 <br />ACH Enabled: No <br />BUCKLES Michael Buckles - Class SD <br />23.00 <br />05/08/2002 <br />602-495-9450- 4370 <br />Page <br />