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City of Lake Elmo <br />Accounts Payable <br />Printed: 05/02/026:22 <br />Usenadma strator <br />Computer Check Proof List <br />Invoice No Description <br />Amount <br />Pavment Date <br />Acct Number <br />Reference <br />Vendor: QWESTQwest <br />Check Sequence: 47 <br />ACH Enabled: No <br />Hudson Lift Station <br />37.29 <br />05/08/2002 <br />602-495-9450-43210 <br />Check Total: <br />37.29 <br />Vendor: RIVERLANRiverland Community College <br />Check Sequence: 48 <br />ACH Enabled: No <br />002000SFS-70 Fire Training - Bonin, Somnor, Tremain <br />225.00 <br />05/08/2002 <br />101-420-2220-44370 <br />Check Total: <br />225.00 <br />Vendor: ROSEFLORRose Floral & Greenhouse <br />Check Sequence: 49 <br />ACH Enabled: No <br />42067 Olinger Funeral <br />63.37 <br />05/08/2002 <br />101-410-1110-44300 <br />Check Total: <br />63.37 <br />Vendor: RUDDianePrince-Rud <br />Check Sequence: 50 <br />ACH Enabled: No <br />CH Cleaning City Hall <br />240.00 <br />05/08/2002 <br />101-410-1940-44010 <br />FH Cleaning Fire Hall <br />240.00 <br />05/08/2002 <br />101-420-2220-44010 <br />Check Total: <br />480.00 <br />Vendor: STCROIXSt Croix Office Supplies <br />Check Sequence: 51 <br />ACH Enabled: No <br />059046 Storage Boxes for Record Retention <br />719.94 <br />05/08/2002 <br />101-410-1320-42000 <br />059046 City Hall Office Supplies <br />389.44 <br />05/08/2002 <br />101-410-1320-42000 <br />059046 Public Works Department Telephone <br />162.70 <br />05/08/2002 <br />101-430-3100-42000 <br />059195 City Hall Office Supplies <br />33.89 <br />05/08/2002 <br />101-410-1320-42000 <br />059195 Building Inspection Office Supplies <br />78.66 <br />05/08/2002 <br />101-420-2400-42000 <br />Check Total: <br />1,384.63 <br />Vendor: STH,LGAZStillwater Gazette <br />Check Sequence: 52 <br />ACH Enabled: No <br />00000941 Eagle Point Boulevard Phase II Bid <br />117.60 <br />05/08/2002 <br />101-410-132043510 <br />00000950 Public Hearing - St Croixland Developmt <br />54.60 <br />05/08/2002 <br />101-410-1320-43510 <br />00000972 Special City Council Meeting Notice <br />10.50 <br />05/08/2002 <br />101-410-1320-43510 <br />00000974 Ordinance97-105 Publication <br />16.80 <br />05/08/2002 <br />101-410-1320-43510 <br />00000981 Public Hearing - EN Properties <br />12.60 <br />05/08/2002 <br />101-410-1320-43510 <br />Check Total: <br />212.10 <br />Vendor: TASCHT.A. Schifsky & Sons <br />Check Sequence: 53 <br />ACH Enabled: No <br />26183 Public Works - Winter Asphalt <br />8736 <br />05/08/2002 <br />101-430-3100-42240 <br />Check Total: <br />87.36 <br />Vendor: TRENIMMichaelTremain <br />Check Sequence: 54 <br />ACH Enabled: No <br />Fire School Expenses <br />161.80 <br />05/08/2002 <br />101-420-2220- 4370 <br />Check Total: <br />161.80 <br />Vendor: TRISTATETri State Bobcat, Inc. <br />Check Sequence: 55 <br />ACH Enabled: No <br />01 SO4279 Bobcat Trade-in Difference <br />1,597.50 <br />05/08/2002 <br />410-480-8000-45800 <br />Page <br />