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MAY 2, 2000 LADE ELMO COUNCIL T9EETING CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:49PM 04/27/00 <br />CITY OF LAKE ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />42210 <br />T5/2 39 <br />197.27 <br />MACHINE CHECKS <br />197.27 <br />100 <br />4310 <br />42210 <br />TS/2 40 <br />58.23 <br />MACHINE CHECKS <br />58.23 <br />100 <br />4220 <br />43200 <br />T5/2 21 <br />27.92 <br />MACHINE CHECKS <br />27.92 <br />100 <br />4220 <br />42170 <br />T5/2 19 <br />24.08 <br />MACHINE CHECKS <br />24.08 <br />404 <br />0000 <br />44300 <br />TS/2 17 <br />7,170.00 <br />MACHINE CHECKS <br />7,170.00 <br />100 <br />4520 <br />42250 <br />T5/2 32 <br />1,050.00 <br />100 <br />4520 <br />42250 <br />T5/2 33 <br />250.00 <br />MACHINE CHECKS <br />1,300.00 <br />100 <br />4150 <br />43540 <br />T5/2 37 <br />414.29 <br />MACHINE CHECKS <br />414.29 <br />100 <br />4130 <br />42160 <br />T5/2 38 <br />25.00 <br />MACHINE CHECKS <br />25.00 <br />100 <br />4150 <br />41300 <br />T5/2 6 <br />280.67 <br />100 <br />4240 <br />41300 <br />T5/2 7 <br />50.64 <br />100 <br />4310 <br />41300 <br />T5/2 8 <br />203.84 <br />MACHINE CHECKS <br />535.15 <br />100 <br />4150 <br />44000 <br />T5/2 20 <br />39.76 <br />MACHINE CHECKS <br />39.76 <br />100 <br />4220 <br />42000 <br />TS/2 27 <br />652.82 <br />VENDOR <br />NUMBER VENDOR NAME <br />E00038 J-CRAFT, INC. <br />E00090 FORCE AMERICA <br />E00276 METROCALL <br />INVOICE DESCRIPTION <br />LIGHT KIT UPGRADE <br />PUBLIC STORKS SUPPLIES <br />FIRE DEPT PHONES <br />E00283 PMX MEDICAL SPECIALTY FIRE DEPT SUPPLIES <br />E00293 NEEDHAM RE -ROOFING PARKS BUILDING PER BID <br />E00294 FIRST QUALITY FENCE,INC VFW BALLFIELD REPAIRS <br />E00294 FIRST QUALITY FENCE,INC LIONS PARK FENCE REPAIRS <br />E00295 ROGERS PRINTE SHOPPE <br />E00296 LAKE ELMO LASER <br />APRIL NEWSLETTER PRINTING <br />PLAQUE FOR PARKS CHAIR-KES <br />000001 AMERICAN MEDICAL SECURITY OFFICE MONTHLY PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP MONTHLY PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC STORKS MONTHLY PREMIUM <br />YIR4�P . :F7Y�diiii7�l <br />OFFICE BLDG MAINT. <br />000009 LANIER WORLDWIDE, INC. j FIRE DEPT RECORDER PKG <br />