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City of Lake Elmo <br />Accounts Payable <br />Printed: 05/29/023:40 <br />User:administ ator <br />Computer Check Proof <br />List <br />Invoice No Description <br />Amount <br />Payment Date <br />Acct Number <br />Reference <br />Check Total: <br />186.38 <br />Vendor: TASCHT.A. Schifsky & Sons <br />Check Sequence: 39 <br />ACH Enabled: No <br />26514 <br />5Z94 <br />05/30/2002 <br />101-430-3100-42240 <br />Check Total: <br />57.94 <br />Vendor: GAZETTEThe Gazette <br />Check Sequence: 40 <br />ACH Enabled: No <br />1037 Ordinance 97-110 <br />54.60 <br />05/30/2002 <br />101-410-1320-43510 <br />1038 Ordinance 97-107 <br />23.10 <br />05/30/2002 <br />101-410-1320-43510 <br />1039 Ordinance 97-108 <br />53.30 <br />05/30/2002 <br />101410-1320-43510 <br />1040 Ordinance97-111 <br />54.60 <br />05/30/2002 <br />101-410-1320-43510 <br />1050 Ordinance97-109 <br />54.60 <br />05/30/2002 <br />101-410-1320-43510 <br />1065 Hearing to Ammend 300.07 <br />11.55 <br />05/30/2002 <br />101-410-1320-43510 <br />_ <br />1066 Hearing to Ammend 300.07 <br />9.45 <br />05/30/2002 <br />101410-1320-43510 <br />1067 SahnkelLeonard Variance Request <br />12.60 <br />05/30/2002 <br />101410-132043510 <br />Check Total: <br />273.80 <br />Vendor: TRUCKALITruckaliue <br />Check Sequence: 41 <br />ACH Enabled: No <br />007272 Repair of Sterling <br />4,557.52 <br />05/30/2002 <br />101-000-0000-36200 <br />Repair of Sterl <br />Check Total: <br />4,557.52 <br />Vendor: vaskoVasko Rubbish Removal - <br />Check Sequence: 42 <br />ACH Enabled: No <br />25D507402 <br />6,864.76 <br />05/30/2002 <br />101430-3100-44300 <br />Check Total: <br />6,864.76 <br />Total for Check Run: <br />Total Number of Checks: <br />FkAre, LAr7E£ji. <br />PV140Q.L draxE,scz, <br />49,557.66 <br />42 <br />�$f 2SSS. �t7 <br />Page 5 <br />