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City of Lake Elmo <br />Usenadministrator <br />Invoice No Description <br />Check Total: <br />Vendor: CREATCreative Promotions Int'l <br />0548593 <br />Check Total: <br />Vendor: HAWKHawkLabeling Systems <br />122266 <br />Check Total: <br />Vendor: horningkKarlHorning <br />1503LE Building Official Duties <br />Check Total: <br />Vendor: INTERARSInternafion Assoc of Arson Inv <br />12210 Annual Membership <br />Check Total: <br />Vendor: JCRAFTJ-CraftDic <br />29857 - Turbo Tube <br />Check Total: <br />Vendor: KAYPARKKay Park Rec Corp <br />00100250 Push Button Assembly <br />Check Total: <br />Vendor: KEN&GRAVKennedy & Graven <br />5/17/2 Legal Fees 2002B Bond <br />Check Total: <br />Vendor: LAKELANDLakeland Ford Truck Sales <br />98395 Repair of Sterling <br />Check Total: <br />Vendor. LANIERLanier Healthcare <br />90043616 <br />Check Total: <br />Vendor: MALMQGregMalmquist <br />JUNE June Cell Phone Compensation <br />Check Total: <br />Accounts Payable <br />Computer Check Proof List <br />Amount Payment Date Acct Number <br />3,564.56 <br />Check Sequence: 10 <br />412.66 05/30/2002 101420-2220-44170 <br />412.66 <br />Check Sequence: 11 <br />39.50 05/30/2002 101-420-2220-42000 <br />39.50 <br />Check Sequence: 12 <br />232.43 05/30/2002 101-420-2400-43150 <br />232.43 <br />Check Sequence: 13 <br />50.00 05/30/2002 101-420-2220-44330 <br />50.00 <br />Check Sequence: 14 <br />130.06 05/30/2002 101-430-3100-42210 <br />130.06 <br />Check Sequence: 15 <br />46.51 05/30/2002 101-450-5200-42210 <br />46.51 <br />Check Sequence: 16 <br />2,587.32 05/30/2002 311-470-7000-46200 <br />2,587.32 <br />10,412.25 05/30/2002 <br />10,412.25 <br />94.00 05/30/2002 <br />94.00 <br />25.00 05/30/2002 <br />25.00 <br />Check Sequence: 17 <br />101-000-0000-36200 <br />Check Sequence: 18 <br />101-410-1320-44300 <br />Check Sequence: 19 <br />101-420-2220-43210 <br />Printed: 05/29/013:40 <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 />Repair Sterling <br />ACH Enabled: No <br />ACH Enabled: No <br />Cell Telephone <br />Page 2 <br />