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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:22PM 05/11/00 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />100 <br />4310 <br />42230 <br />T516 10 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4240 <br />43310 <br />T516 15 <br />69.01 <br />MACHINE CHECKS <br />69.01 <br />100 <br />4150 <br />42000 <br />T516 57 <br />318.22 <br />MACHINE CHECKS <br />318.22 <br />100 <br />4220 <br />42120 <br />T516 16 <br />356.99 <br />100 <br />4520 <br />42210 <br />T516 17 <br />31.39 <br />MACHINE CHECKS <br />388.38 <br />100 <br />4310 <br />42230 <br />T516 36 <br />322.00 <br />MACHINE CHECKS <br />322.00 <br />100 <br />4520 <br />42250 <br />T516 42 <br />86.22 <br />MACHINE CHECKS <br />86.22 <br />100 <br />4150 <br />43800 <br />T516 26 <br />212.74 <br />100 <br />4220 <br />43800 <br />T516 27 <br />262.49 <br />100 <br />4310 <br />43800 <br />T516 28 <br />313.94 <br />100 <br />4316 <br />43800 <br />T516 29 <br />1,115.58 <br />100 <br />4520 <br />43800 <br />T516 30 <br />240.80 <br />601 <br />4940 <br />43800 <br />T516 31 <br />406.47 <br />602 <br />4945 <br />43000 <br />T516 32 <br />72.87 <br />MACHINE CHECKS <br />2,624.89 <br />601 <br />4940 <br />42500 <br />T516 50 <br />1,232.49 <br />MACHINE .CHECKS <br />1,232.49 <br />100 <br />4150 <br />43510 <br />T516 43 <br />212.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000049 GLENWOOD INGLEWOOD <br />INVOICE DESCRIPTION <br />PUBLIC WORKS MISC. <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL <br />000058 IKON <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000080 MARVIN KLOETZKE <br />000091 MENARDS <br />000112 NORTHERN STATES POSTER <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 />000113 OAKDALE <br />000157 STILLWATER GAZETTE <br />COPY MACHINE MAINT + SUPPLIES <br />FIRE DEPT FUEL <br />PARKS DEPT FUEL <br />PUBLIC WORKS SHOP TOOLS <br />PARKS CONCRETE MIX+2X12 <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LITES 6 SIGNALS <br />PARR UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />APRIL WATER PURCHASED <br />FULL TIME SECRETARY AD <br />