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City: City of Lake Elmo <br />( <br />Accounts Payable <br />Printed: <br />10/11/0213:34 <br />User: Abby <br />Computer Check Register <br />Check <br />Vendor No <br />Vendor Name <br />Date <br />Amount <br />Invoice No <br />22527 <br />ALEXAIR <br />Alex Air Apparatus, Inc <br />10/16/2002 <br />34,000.00 <br />3669 <br />Total for 22527: <br />----------------- <br />34,000.00 <br />22528 <br />AMERTEST <br />American Test Center <br />10/16/2002 <br />500.00 <br />2022640-IN <br />Total for 22528: <br />----------------- <br />500.00 <br />22529 <br />DUROWDAV <br />David Durow <br />10/16/2002 <br />85.15 <br />Total for 22529: <br />----------------- <br />85.15 <br />22530 <br />FIREEQUI <br />Fire Equipment Specialties <br />10/16/2002 <br />1,246.05 <br />2985 <br />Total for 22530: <br />----------------- <br />1,246.05 <br />22531 <br />LAI{ELAND <br />Lakeland Ford Truck Sales <br />10/16/2002 <br />530.29 <br />10995 <br />Total for 22531: <br />----------------- <br />530.29 <br />22532 <br />METROFIR <br />Metro Fire <br />10/16/2002 <br />427.69 <br />11022 <br />Total for 22532: <br />----------------- <br />427.69 <br />Total for Accounts Payable Check Run: <br />----------------- <br />36,789.18 <br />Page 1 <br />