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City of Lake Elmo Accounts Payable Printed: 05/02/026:22 <br />Usenadriumstrator Computer Check Proof List <br />Invoice No Description <br />Check Total: <br />Vendor: USFILTERUSFilter Distribution <br />8284600 Water Meters <br />8291626 Water Meter Reading Units <br />8315700 Water Meter <br />Check Total: <br />Amount Payment Date Acct Number <br />1,597.50 <br />Check Sequence: 56 <br />4,248.28 05/08/2002 601-494-9400-42300 <br />8,307.00 05/08/2002 601-494-9400-42300 <br />165.60 05/08/2002 601-494-9400-42300 <br />12,720.88 <br />Vendor: USPOSTUnited States Postal Service <br />Check Sequence: 57 <br />Postage <br />500.00 <br />05/08/2002 <br />601-494-9400-43220 <br />Check Total: <br />500.00 <br />Vendor: VHGNGVildng Office Products <br />Check Sequence: 58 <br />462446 Fire Department Office Supplies <br />143.41 <br />05/08/2002 <br />101-420-2220-42000 <br />Check Total: <br />143.41 <br />Vendor: VISAVisa <br />Check Sequence: 59 <br />April Public Works Internet - <br />47.80 <br />05/08/2002 <br />101-430-3100-43250 <br />April Fire Department Internet <br />23.90 <br />05/08/2002 <br />101-420-2220-43250 <br />April Parks Department Weed Wrenches <br />545.00 <br />05/08/2002 <br />101-450-5200-42400 <br />Check Total: <br />616.70 <br />Vendor: VISIONARVisionary Systems, Ltd. <br />Check Sequence: 60 <br />22520 Firehouse Software Support Contract <br />700.00 <br />05/08/2002 <br />101-420-2220-42000 <br />Check Total: <br />700.00 <br />Vendor: WAS-ISWashington County Govt Center <br />Check Sequence: 61 <br />256 GIS Mapping Services <br />150.00 <br />05/08/2002 <br />101-410-1910-43030 <br />Check Total: <br />150.00 <br />Vendor, WAS-LANDWashington County Treasurer <br />Check Sequence: 62 <br />1001751 DTM & Planimetric Data <br />383.40 <br />05/08/2002 <br />101-410-1910-43030 <br />Check Total: <br />383.40 <br />Vendor: WASCTYWashington County <br />Check Sequence: 63 <br />Prop Tax 1 13-029-21-24-0018 <br />518.00 <br />05/08/2002 <br />101-450-5200-44300 <br />Prop Tax 10 10-029-21-33-0001 <br />500.00 <br />05/08/2002 <br />101-410-1320-44300 <br />Prop Tax 11 13-029-21-32-0069 <br />300.00 <br />05/08/2002 <br />101450-5200-44300 <br />Prop Tax 12 21-029-21-11-0002 <br />100.00 <br />05/08/2002 <br />101-410-1320-44300 <br />Prop Tax 2 12-029-21-13-0003 <br />90.00 <br />05/08/2002 <br />101-450-5200-44300 <br />Prop Tax 3 25-029-21-32-0003 <br />38.00 <br />05/08/2002 <br />101-450-5200-44300 <br />Prop Tax 4 33-029-21-44-0010 <br />504.76 <br />05/08/2002 <br />601-494-9400-44300 <br />Prop Tax 4 33-029-21-44-0010 <br />489.85 <br />05/08/2002 <br />310-000-0000-36100 <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 />Page 7 <br />