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MAY 16, 2000 LAKE ELMO COTTCTL IEETI-iC CL42f; TD BE ApprDvED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />12:22PM 05/11/00 <br />PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4520 <br />42190 <br />T516 40 <br />149.99 <br />MACHINE CHECKS <br />149.99 <br />100 <br />4130 <br />42160 <br />T516 9 <br />133.70 <br />MACHINE CHECKS <br />133.70 <br />410 <br />0000 <br />45500 <br />T516 35 <br />239.63 <br />MACHINE CHECKS <br />239.63 <br />100 <br />4520 <br />42190 <br />T516 41 <br />1,299.30 <br />MACHINE CHECKS <br />1,299.30 <br />100 <br />4310 <br />42230 <br />T516 52 <br />84.51 <br />MACHINE CHECKS <br />84.51 <br />100 <br />4310 <br />42210 <br />T516 2 <br />41.06 <br />MACHINE CHECKS <br />41.06 <br />100 <br />4150 <br />44000 <br />T516 46 <br />10.90 <br />MACHINE CHECKS <br />10.90 <br />100 <br />4220 <br />42170 <br />T516 45 <br />61.52 <br />MACHINE CHECKS <br />61.52 <br />100 <br />4220 <br />44010 <br />T516 13 <br />8.89 <br />100 <br />4520 <br />42190 <br />T516 14 <br />25.83 <br />MACHINE CHECKS <br />34.72 <br />100 <br />4130 <br />42160 <br />T516 12 <br />49.80 <br />MACHINE CHECKS <br />49.80 <br />100 <br />4520 <br />42210 <br />T516 11 <br />117.87 <br />MACHINE CHECKS <br />117.87 <br />100 <br />4220 <br />42200 <br />T516 4 <br />62.50 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00055 STEICHEN'S <br />INVOICE DESCRIPTION <br />PARK SUPPLIES BBPL BASES <br />&00244 LAKE ELMO WEB SOLUTIONS MONTHLY WEB SITE BILLING <br />&00298 SIGN*A'RAMA <br />JIM'S TRUCK LETTERING <br />&00299 MIRACLE RECREATION EQUIP PARKS BLEACHERS <br />000004 ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />000007 CQ AUTO PARTS STLWR VERNS PUBLIC WORKS EQUIPMENT REPAIR <br />000017 BEST ACCESS SYSTEMS BLDG MAINTENANCE <br />000028 CLAREY'S SAFETY EQUIPMENT FIRE DEPT SUPPLIES <br />000037 <br />ELMO'S <br />LUMBER & PLYWOOD <br />FIRE DEPT BLDG SUPPLIES <br />000037 <br />ELMO'S <br />LUMBER & PLYWOOD <br />PARKS DEPT BLDG SUPPLIES <br />000040 <br />FOUR SEASONS SERVICE <br />BUILDING SUPPLIES <br />000044 <br />FRED'S <br />TIRE <br />PARKS DEPT EQUIPMENT REPAIR <br />000047 GENERAL SAFETY EQUIPMENT FIRE DEPT EQUIPMENT REPAIR <br />