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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:22M 07/13/00 <br />CITY OF LAKE ELMO PAGE 1 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4150 <br />42000 <br />T718 27 <br />18.15 <br />E00117 QUICKSILVER <br />COURIER TO TKDA <br />MACHINE CHECKS <br />18.15 <br />100 <br />4150 <br />44000 <br />T718 39 <br />34.06 <br />600123 MENARDS-STILLWATER <br />CITY HALL BLDG MAINTENANCE <br />MACHINE CHECKS <br />34.06 <br />100 <br />4220 <br />44300 <br />T718 48 <br />155.00 <br />600197 MN STATE FIRE CHIEFS ASSN <br />FIRE PREVENTION -SAFETY HOUSE <br />MACHINE CHECKS <br />155.00 <br />100 <br />4150 <br />44000 <br />T718 29 <br />124.34 <br />$00198 COLE PAPERS INC. <br />OFFICE BLDG SUPPLIES <br />MACHINE CHECKS <br />124.34 <br />100 <br />4310 <br />42240 <br />T718 50 <br />103.84 <br />600222 MOGREN SOD FARMS, INC. <br />PUBLIC WORKS STREET SUPPLIES <br />MACHINE CHECKS <br />103.84 <br />602 <br />4995 <br />44000 <br />T718 93 <br />890.00 <br />600241 W.W.GOETSCH ASSOC. <br />q <br />SEWER FUND PUMP <br />MACHINE CHECKS <br />840.00 <br />100 <br />4150 <br />43540 <br />T718124 <br />114.95 <br />s00244 LAKE ELMO WEB SOLUTIONS <br />WEB PAGE MAINT UPDATES <br />MACHINE CHECKS <br />114.95 <br />100 <br />4310 <br />42210 <br />T718 46 <br />532.50 <br />500249 ST.JOSEPH EQUIPMENT INC <br />PUBLIC WORKS EQUIPMENT <br />MACHINE CHECKS <br />532.50 <br />100 <br />4220 <br />41030 <br />T718 95 <br />663.00 <br />600262 BARNEY SACHS <br />2ND QTR FIRE COMP <br />100 <br />0000 <br />20730 <br />T718 96 <br />-10.44 <br />E00262 BARNEY SACHS <br />SOC SEC WH 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />652.56 <br />100 <br />4220 <br />43200 <br />T718116 <br />24.92 <br />&00276 METROCALL <br />FIRE DEPT PHONES <br />MACHINE CHECKS <br />24.92 <br />100 <br />4150 <br />43540 <br />T718126 <br />637.67 <br />500295 ROGERS PRINTE SHOPPE <br />DUNE NEWSLETTER <br />MACHINE CHECKS <br />637.67 <br />100 <br />4150 <br />42070 <br />T718 10 <br />35.00 <br />&00308 MCFOA <br />CYNTHIA YOUNG MEMBERSHIP <br />