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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:01PM 02/09/00 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />100 <br />4240 <br />43310 <br />T215 40 <br />52.25 <br />MACHINE CHECKS <br />96.58 <br />100 <br />4150 <br />42000 <br />T215 24 <br />22.06 <br />100 <br />4150 <br />42000 <br />T215 25 <br />127.00 <br />MACHINE CHECKS <br />149.06 <br />100 <br />4220 <br />42120 <br />T215 44 <br />268.39 <br />100 <br />4310 <br />42120 <br />T215 45 <br />81.16 <br />100 <br />4520 <br />42210 <br />T215 46 <br />33.49 <br />MACHINE CHECKS <br />383.04 <br />100 <br />4310 <br />43600 <br />T215 21 <br />125.00 <br />MACHINE CHECKS <br />125.00 <br />100 <br />4310 <br />42230 <br />T215 36 <br />188.33 <br />MACHINE CHECKS <br />188.33 <br />100 <br />4220 <br />42000 <br />T215 5 <br />614.00 <br />MACHINE CHECKS <br />614.00 <br />100 <br />4150 <br />43800 <br />T215 7 <br />380.75 <br />100 <br />4220 <br />43800 <br />T215 8 <br />450.31 <br />100 <br />4310 <br />43800 <br />T215 9 <br />853.58 <br />100 <br />4316 <br />43800 <br />T215 10 <br />1,100.73 <br />100 <br />4520 <br />43800 <br />T215 11 <br />893.79 <br />601 <br />4940 <br />43800 <br />T215 12 <br />420.08 <br />602 <br />4945 <br />43000 <br />T215 13 <br />72.14 <br />MACHINE CHECKS <br />4,171.38 <br />100 <br />4150 <br />43510 <br />T215 35 <br />79.03 <br />MACHINE CHECKS <br />79.03 <br />100 <br />4193 <br />43000 <br />T215 15 <br />451.13 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL EXPENSE <br />000058 IKON <br />000058 IKON <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />[4fllll"mF rsTQ <br />000091 MENARDS <br />000092 GREG MALMQUIST <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000157 STILLWATER GAZETTE <br />000173 TKDA <br />COPY MACHINE STAPLES <br />COPY MACHINE MAINT 5 SUPPLIES <br />FIRE DEPT FUEL <br />PUBLIC WORKS FUEL <br />PARKS FUEL <br />99 PREMIUM FOR NEW LOADER <br />PUBLIC WORKS SUPPLIES <br />STATE RUN REPORTS <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS UTILITIES <br />PARKS UTILITIES <br />WATER FUND UTILITIES <br />SEVER FUND UTILITIES <br />LEGAL PUBLICATIONS <br />GENERAL ENGINEERING <br />