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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />VENDOR <br />ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME <br />12.49PM 04/27/00 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />100 <br />4220 <br />44330 <br />T5/2 44 <br />10.00 <br />000041 <br />FIAM <br />FIRE INST.ASSN 2000 DUES <br />MACHINE CHECKS <br />10.00 <br />100 <br />4155 <br />43000 <br />T5/2 5 <br />1,500.00 <br />000042 <br />F.X.L. <br />ASSESSOR MONTHLY PAYMENT <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4240 <br />42070 <br />T5/2 26 <br />85.00 <br />000061 <br />ICBO/IFCI <br />BUILDING OFFICIAL CLASS A DUES <br />MACHINE CHECKS <br />95.00 <br />100 <br />4150 <br />41300 <br />T5/2 9 <br />74.61 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />OFFICE MONTHLY PREMIUM <br />100 <br />4310 <br />41300 <br />T5/2 10 <br />706.84 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />PUBLIC STORKS MONTHLY PREMIUM <br />MACHINE CHECKS <br />781.45 <br />100 <br />4520 <br />42250 <br />T5/2 1 <br />34.02 <br />000091 <br />MENARDS <br />park supplies <br />MACHINE CHECKS <br />34.02 <br />100 <br />4150 <br />42000 <br />TS/2 11 <br />106.00 <br />000120 <br />PITNEY BOWES <br />MAILING MACHINE MONTHLY EXP <br />MACHINE CHECKS <br />106.00 <br />100 <br />4270 <br />41100 <br />T5/2 34 <br />720.00 <br />000139 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL OFFICER <br />100 <br />4270 <br />44150 <br />T5/2 35 <br />175.00 <br />000139 <br />MICHAEL SMITH <br />ACO VEHICLE USAGE <br />MACHINE CHECKS <br />895.00 <br />100 <br />4270 <br />44180 <br />T5/2 12 <br />1,303.25 <br />000156 <br />ST.CROIX ANIMAL SHELTER <br />ANIMAL IMPOUNDING-JAN, FEB, MAR <br />MACHINE CHECKS <br />1,303.25 <br />100 <br />4150 <br />43510 <br />TS/2 23 <br />169.96 <br />000157 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />MACHINE CHECKS <br />169.96 <br />602 <br />4945 <br />43000 <br />T5/2 4 <br />40.77 <br />000183 <br />US WEST <br />SEVER FUND PHONE <br />MACHINE CHECKS <br />40.77 <br />100 <br />4285 <br />43100 <br />T5/2 22 <br />2,922.00 <br />000194 <br />WASHINGTON COUNTY <br />CITY PROPERTY WASTE MGMT FEE <br />