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ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAXE ELMO <br />VENDOR # - NAME PAY DATE P.O. NO. <br />INVOICE # - DESC <br />000710 FIRE EQUIP.SPECIALTIES 01/18/00 - 0 <br />1870 FIRE DEPT SUPPLIES <br />000714 YOCUM OIL COMPANY INC. 01/18/00 - 0 <br />50378 PUBLIC WORKS EQUIPMENT REPAIR <br />000727 UNITED STATES POSTAL SERV 01/18/00 - 0 <br />POSTAGE METER <br />000729 QUANTUM DIGITAL IMAGING 01/18/00 - 0 <br />17714 ENVELOPES VOL APPRECIATION <br />000731 NORTHERN 01/18/00 - 0 <br />7874+7972 PUBLIC WORKS SUPPLIES <br />000737 UNITED RENTALS INC 01/18/00 - 0 <br />6928637-001 PUBLIC WORKS LIFT RENTAL <br />000744 SCOTT GUSTAFSON O1/18/00 - 0 <br />TABLYN PARK RETAINING WALL(REIMB JC'S) <br />706000 MN DEPT. OF REVENUE 01/18/00 - 0 <br />1999 WATER SALES TAX <br />706000 MN DEPT. OF REVENUE 01/18/00 - 0 <br />1999 HISTORY BOOKS SALES TAX <br />OUTSTANDING INVOICES <br />PROJECT <br />INV DATE ENCUMB. <br />PAYMENT <br />GEN <br />LEDGER # - TITLE <br />AMOUNT <br />AMOUNT <br />12/31/99 <br />0.00 <br />86.95 <br />100 <br />4220 <br />42170 - <br />Fire Prevention <br />Supplies <br />01/07/00 <br />0.00 <br />201.47 <br />100 <br />4310 <br />42210 - <br />Parts 6 Repair <br />01/12/00 <br />0.00 <br />400.00 <br />100 <br />4150 <br />42000 - <br />Office Supplies <br />01/12/00 <br />0.00 <br />31.42 <br />100 <br />4130 <br />42160 - <br />COUNCIL EXPENSE <br />FUND <br />01/12/00 <br />0.00 <br />196.89 <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />01/12/00 <br />0.00 <br />704.77 <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />01/12/00 <br />0.00 <br />3500.00 <br />404 <br />0000 <br />45800 - <br />other Equipment <br />01/12/00 <br />0.00 <br />769.45 <br />601 <br />0000 <br />31300 - <br />SALES TAX <br />01/12/00 <br />0.00 <br />4.55 <br />100 <br />0000 <br />31050 - <br />Other Taxes <br />PAYMENT TOTAL 51,655.66 <br />1:24PM 01/12/00 <br />PAGE 5 <br />CLS BAT TRN <br />NO. NO. ACT <br />N T99p 28 N <br />N T118 <br />10 <br />N <br />N T118 <br />8 <br />N <br />N T118 <br />2 <br />N <br />N T118 <br />3 <br />N <br />N T118 <br />13 <br />N <br />N T99p <br />7 <br />N <br />N T99p <br />38 <br />N <br />N T99p <br />39 <br />N <br />