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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:05PM 04/13/00 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TAN <br />100 <br />4220 <br />44330 <br />T418 48 <br />MACHINE CHECKS <br />100 <br />4220 <br />44010 <br />T428 44 <br />MACHINE CHECKS <br />100 <br />4130 <br />42160 <br />T418 43 <br />MACHINE CHECKS <br />100 <br />4220 <br />42200 <br />T418 47 <br />MACHINE CHECKS <br />100 <br />4310 <br />42230 <br />T410 53 <br />MACHINE CHECKS <br />100 <br />4310 <br />42230 <br />T418 42 <br />MACHINE CHECKS <br />100 <br />4130 <br />42160 <br />T418 39 <br />100 <br />4220 <br />44010 <br />T418 40 <br />100 <br />4240 <br />43310 <br />T418 41 <br />MACHINE CHECKS <br />100 <br />4220 <br />42120 <br />T418 37 <br />100 <br />4220 <br />42000 <br />T418 38 <br />MACHINE CHECKS <br />100 <br />4220 <br />42120 <br />T418 34 <br />100 <br />4310 <br />42120 <br />T418 35 <br />100 <br />4520 <br />42210 <br />T418 36 <br />MACHINE CHECKS <br />100 <br />4310 <br />41500 <br />T418 50 <br />AMOUNT <br />35.00 <br />35.00 <br />8.83 <br />8.83 <br />49.47 <br />49.47 <br />246.69 <br />248.69 <br />49.00 <br />49.00 <br />12.60 <br />12.60 <br />25.38 <br />9.25 <br />57.05 <br />81.68 <br />10.00 <br />139.97 <br />149.97 <br />306.71 <br />2,684.33 <br />6.22 <br />2,997.26 <br />1,015.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000023 CAPITOL CITY REGIONAL <br />INVOICE DESCRIPTION <br />FIRE FIGHTERS ASSN DUES <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT SUPPLIES <br />000040 FOUR SEASONS SERVICE BUILDING SUPPLIES <br />000044 FRED'S TIRE <br />000048 GOPHER STATE ONE -CALL <br />000049 GLENWOOD INGLEWOOD <br />FIRE DEPT TANKER REPAIR <br />PUBLIC STORKS MISC <br />PUBLIC STORKS MISC <br />000054 BAGBERGS COUNTRY MARKET COFFEE <br />000054 HAGBERGS COUNTRY MARKET FIRE DEPT CLEANING SUPPLIES <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP GAS <br />000074 LAKE ELMO FIRE DEPT <br />000074 LAKE ELMO FIRE DEPT <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000077 LMCIT <br />PETTY CASH REIMB-GAS <br />OFFICE SUPPLIES <br />FIRE DEPT EXPENSE <br />PUBLIC WORKS EXPENSE <br />PARKS EXPENSE <br />WORKERS COMP AUDIT ADJUSTMENT <br />