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ACCOUNTS PAYABLE - AP7002 <br />COMBINED CHECK REGISTER <br />CITY OF <br />LAKE ELMO <br />CHECK <br />CHECK <br />VENDOR <br />VENDOR <br />PAYMENT PURCHASE <br />NUMBER <br />DATE <br />NO. <br />NAME <br />AMOUNT <br />13533 <br />DEE <br />01/20/98 <br />000607 <br />HERITAGE <br />358.59 <br />13534 <br />DEE <br />01/20/98 <br />000615 <br />SEH <br />568.79 c <br />13535 <br />DEE <br />01/20/98 <br />000701 <br />MN FIRE SERVICE CERT.BD. <br />70.00 <br />13536 <br />DEE <br />01/20/98 <br />000702 <br />BUBERL RECYCLING & COMPOS <br />24640.00 <br />13537 <br />DEE <br />01/20/98 <br />000703 <br />ALL FIRE TEST <br />52.50 <br />13538 <br />DEE <br />01/20/96 <br />000704 <br />SPRINGSTED <br />n <br />12214.70 <br />13539 <br />DEE <br />01/20/98 <br />000705 <br />SURPLUS SERVICES <br />1794.25 <br />13540 <br />DEE <br />01/20/98 <br />706000 <br />MN DEPT. OF REVENUE <br />462.00 <br />13541 <br />THRU <br />13546 <br />*** UNACCOUNTED FOR CHECKS <br />***QO <br />13547 <br />DEE <br />01/20/98 <br />***PRINT ALIGNMENT*** <br />13548 <br />DEE <br />01/20/98 <br />***PRINT ALIGNMENT*** <br />13549 <br />DEE <br />O1/20/98 <br />***PRINT ALIGNMENT*** <br />13550 <br />DEE <br />O1/20/98 <br />000074 <br />LAKE ELMO FIRE DEPT <br />82.71 <br />13551 <br />DEE <br />01/20/98 <br />000092 <br />MALMQUIST, GREG <br />1942.58 <br />13552 <br />DEE <br />O1/20/98 <br />000100 <br />MARTENS, KEN <br />123.00 <br />13553 <br />DEE <br />01/20/98 <br />000104 <br />MINN.STATE TREASURER <br />2625.03 <br />13554 <br />DEE <br />O1/20/98 <br />000142 <br />SACHS, JAMES <br />888.88 <br />13555 <br />DEE <br />01/20/98 <br />000147 <br />SACHS, RICHARD, SR <br />2188.18 <br />13556 <br />DEE <br />-01/20/98 <br />000156 <br />ST.CROIX ANIMAL SHELTER <br />537.38 <br />13557 <br />DEE <br />O1/20/98 <br />000193 <br />VASMNGT0N COUNTY TREAS. <br />97566.66 <br />13558 <br />DEE <br />O1/20/98 <br />000269 <br />POLFUS IMPLEMENT,INC. <br />7514.42 <br />13559 <br />DEE <br />01/20/98 <br />000305 <br />BJORRMAN, JAMES <br />1664.20 <br />13560 <br />DEE <br />O1/20/98 <br />000310 <br />EDER, JOHN <br />825.50 <br />13561 <br />DEE <br />01/20/98 <br />000311 <br />DUROY, DAVE <br />1248.44 <br />13562 <br />DEE <br />O1/20/98 <br />000312 <br />VERDEJA, LEONEL <br />270.95 <br />13563 <br />DEE <br />01/20/98 <br />000313 <br />VANDEP44ELTRAADT, MARK <br />773.95 <br />13564 <br />DEE <br />01/20/98 <br />000314 <br />BERNARDY, PAUL <br />557.26 <br />13565 <br />DEE <br />01/20/98 <br />000316 <br />GRANGER, ANGELA <br />242.79 <br />13566 <br />DEE <br />O1/20/98 <br />000317 <br />GRAGES, BRANT <br />845.95 <br />13567 <br />DEE <br />O1/20/98 <br />000318 <br />SCHILL, CLIFF <br />1356.44 <br />13568 <br />DEE <br />O1120/98 <br />000319 <br />SACHS, RICHARD,JR <br />402.03 <br />13569 <br />DEE <br />O1/20/98 <br />000320 <br />KAUFENEERG, SCOTT <br />235.87 <br />13570 <br />DEE <br />O1/20/98 <br />000321 <br />SPRINGBORN, RICH <br />893.03 <br />13571 <br />DEE <br />O1/20/98 <br />000322 <br />PEPIN, DOUG <br />1177.13 <br />12:34PM O1/20/98 <br />PAGE 2 <br />