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FEBRUARY 1, 2000 LAKE ELT40 CITY COUNCIL TZEETING CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 - AP TRANSACTIONS BY VENDOR O9:30AM 01/27/0O <br />CITY OF LAKE ELMO I PAGE 1 <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />44330 <br />T2/1 24 <br />20.00 <br />MACHINE CHECKS <br />20.00 <br />410 <br />0000 <br />45400 <br />T2/1 49 <br />1,395.42 <br />MACHINE CHECKS <br />1,395.42 <br />100 <br />4220 <br />42200 <br />T2/1 58 <br />89.90 <br />MACHINE CHECKS <br />89.90 <br />100 <br />4220 <br />42200 <br />T2/1 51 <br />326.06 <br />MACHINE CHECKS <br />326.06 <br />100 <br />4310 <br />44330 <br />T2/1 48 <br />27.00 <br />MACHINE CHECKS <br />27.00 <br />100 <br />4310 <br />42210 <br />T2/1 52 <br />774.79 <br />MACHINE CHECKS <br />774.79 <br />100 <br />4310 <br />42210 <br />T2/1 8 <br />234.50 <br />MACHINE CHECKS <br />234.50 <br />100 <br />4310 <br />42210 <br />T2/1 12 <br />67.50 <br />100 <br />4520 <br />42210 <br />T2/1 13 <br />40.50 <br />100 <br />4240 <br />43310 <br />T2/1 14 <br />13.50 <br />MACHINE CHECKS <br />121.50 <br />410 <br />0000 <br />45800 <br />T2/1 56 <br />5,969.33 <br />MACHINE CHECKS <br />5,969.33 <br />100 <br />4220 <br />42070 <br />T2/1 60 <br />450.00 <br />MACHINE CHECKS <br />450.00 <br />100 <br />4220 <br />42170 <br />T2/1 61 <br />43.67 <br />MACHINE CHECKS <br />43.67 <br />410 <br />0000 <br />45200 <br />T2/1 62 <br />6,000.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00124 BETTER ROADS <br />INVOICE DESCRIPTION <br />PUBLIC WORKS SUBSCRIPTION <br />&.00161 SAFETY TECHNOLOGY GROUP LIGHTS/NEW TRUCK <br />&00212 BATTERIES PLUS <br />&00215 STILLWATER FORD <br />&00221 MSSA <br />FIRE DEPT EQUIPMENT MAINT. <br />FIRE DEPT CAR REPAIR <br />PUBLIC WORKS MEMBERSHIP DUES <br />&00249 ST.JOSEPH EQUIPMENT INC DAMAGE ON RENTAL <br />&00266 HYDRAULIC SPECIALTY CO. PUBLIC WORKS CYLINDER <br />&00267 DRIVER & VEHICLE SERVICES 5 PUBLIC WORKS LICENSE TABS <br />&00267 DRIVER & VEHICLE SERVICES 3 PARKS LICENSE TABS <br />&00267 DRIVER & VEHICLE SERVICES BLDG INSP VEHICLE LICENSE TABS <br />&00268 MEDTRONIC <br />&00269 HEALTH PARTNERS <br />&00270 NORTHLAND GRAPHICS <br />&00271 CARL OLINGER <br />FIRE DEPT/DEFIBRILLATOR <br />FIRE DEPT EMT TRAINING <br />FIRE DEPT LETTERING <br />4 YRS STORAGE BLDG RENTAL <br />