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LAKE ELT40 CITY COUNCIL APP.IL 18, 2000 MEETING CLAIMS TO BE APPROVED ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR C17Y OF LPG ELMO ACCOUNT PLUMBER BAT TRN AMOUNT 601 4940 42070 T418 15 80.00 MACHINE CHECKS 80.00 100 4310 42230 T418 21 56.43 MACHINE CHECKS 56.43 100 4310 42210 T418 16 366.55 MACHINE CHECKS 366.55 100 4130 42160 T418 46 268.70 MACHINE CHECKS 268.70 100 4310 42210 7418 18 187.77 MACHINE CHECKS 187.77 100 4220 43200 T418 45 62.03 MACHINE CHECKS 62.03 100 4220 42170 T418 58 41.64 MACHINE CHECKS 41.64 100 4310 42210 T418 7 20.89 MACHINE CHECKS 20.89 100 4150 43510 T418 9 288.00 MACHINE CHECKS 288.00 100 4150 43510 T418 10 16.00 MACHINE CHECKS 16.00 100 4310 42240 7418 13 958.50 MACHINE CHECKS 958.50 404 0000 45800 T418 14 1,890.11 VENDOR NUMBER VENDOR NAME &00082 MN DEPT. OF HEALTH &C0123 MENARDS-STILLWATER 12:05PM 04/13/00 PAGE I INVOICE DESCRIPTION MIKE BOUTHILET/WATER SCHOOL PUBLIC WORKS SUPPLIES &00185 REED'S SALES & SERVICE PUBLIC WORKS EQUIPMENT REPAIR &00244 LAKE ELMO WEB SOLUTIONS MONTHLY FEE/WEB SITE &00274 TRANSPORTATION SUPPLIES PUBLIC WORKS BLADE BUDDY &.00276 METROCALL FIRE DEPT PAGER CHARGES &00283 PMK MEDICAL SPECIALTY FIRE DEPT SUPPLIES &00287 SAFETY TECHNOLOGY GROUP PUBLIC WORKS EQUIPMENT REPAIR &00288 LILLIE SUBURBAN NEWSPAPER AD FOR PROPOSALS/CRIMINAL PROS &00289 COURIER NEWS PARKS WORKER WANTED AD &00290 TIMBERLINE TREE SERVICE DEAD COTTONWOOD ON HILL TRAIL &.00291 MIDWEST GREAT DANE/KOLSTA PARKS DEPT TOMMY GATE