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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:53PM 03/02/00 <br />City of Lake Elmo PAGE 3 <br />ACCOUNT NUMBER BAT TRN <br />601 <br />4940 <br />44330 <br />T3/8 5 <br />MACHINE CHECKS <br />100 <br />4310 <br />42290 <br />T3/8 52 <br />MACHINE CHECKS <br />100 <br />4220 <br />42200 <br />T3/8 65 <br />MACHINE CHECKS <br />100 <br />4150 <br />43800 <br />T3/8 58 <br />100 <br />4220 <br />43800 <br />T3/8 59 <br />100 <br />4316 <br />43800 <br />T3/8 60 <br />100 <br />4520 <br />43800 <br />T3/8 61 <br />601 <br />4940 <br />43800 <br />T3/8 62 <br />602 <br />4945 <br />43000 <br />T3/8 63 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />T3/8 47 <br />MACHINE CHECKS <br />100 <br />4160 <br />43000 <br />T3/8 25 <br />100 <br />4160 <br />43000 <br />T3/8 26 <br />100 <br />4160 <br />43000 <br />T3/8 27 <br />MACHINE CHECKS <br />100 <br />4270 <br />41100 <br />T3/8 19 <br />100 <br />4270 <br />44150 <br />T3/8 20 <br />MACHINE CHECKS <br />100 <br />4150 <br />43510 <br />T3/8 34 <br />MACHINE CHECKS <br />100 <br />4310 <br />42210 <br />T3/8 21 <br />AMOUNT <br />505.00 <br />505.00 <br />4,911.78 <br />4,911.78 <br />195.35 <br />195.35 <br />185.87 <br />383.94 <br />44.68 <br />787.32 <br />422.22 <br />16.08 <br />1,840.11 <br />135.24 <br />135.24 <br />1,441.67 <br />3,638.56 <br />1,089.22 <br />6,169.45 <br />825.00 <br />175.00 <br />1,000.00 <br />181.86 <br />181.86 <br />397.02 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000103 MINN POLLUTION CONTROL SDS ANNUAL FEE <br />000107 NORTH ST.PAUL SALT/SAND <br />000108 NORTH STAR INTERNATIONAL FIRE DEPT EQUIPMENT REPAIR <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 />OFFICE UTILITIES <br />FIRE DEPT UTILITIES <br />TRAFFIC SIGNAL UTILITIES <br />PARK UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />000120 <br />PITNEY BOWES <br />OFFICE SUPPLIES <br />000129 <br />PETERSON <br />FRAM & BERGMAN <br />ADMINISTRATION/LEGAL <br />000129 <br />PETERSON <br />FRAM & BERGMAN <br />CRIMINAL/LEGAL <br />000129 <br />PETERSON <br />FRAM & BERGMAN <br />DEVELOPERS/LEGAL <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000157 STILLWATER GAZETTE <br />000164 TRUCK UTILITIES <br />ANIMAL CONTROL OFFICER <br />ACO VEHICLE <br />LEGAL PUBLICATIONS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />