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ACCOUNTS <br />PAYABLE - AP4007 <br />AP TRANSACTIONS BY VENDOR <br />09:22AM 07/13/00 <br />CITY OF LAKE ELMO <br />PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4220 <br />44300 <br />T718 26 <br />202.00 <br />&00315 ALERT -ALL CORPORATION <br />FIRE PREVENTION MATERIAL <br />MACHINE CHECKS <br />202.00 <br />100 <br />4240 <br />43310 <br />T718 52 <br />787.50 <br />&00317 ALLEN 0. 2EPPER <br />BUILDING INSPECTIONS <br />MACHINE CHECKS <br />787.50 <br />100 <br />4220 <br />41030 <br />T718 97 <br />214.50 <br />&00318 TROY BONIN <br />2ND QTR FIRE COMP <br />100 <br />0000 <br />20730 <br />T718 98 <br />-3.97 <br />&00318 TROY BONIN <br />SOC SEC WH 2ND QTR FIRE COMP <br />MACHINE CHECKS <br />210.53 <br />100 <br />4150 <br />42000 <br />T718108 <br />100.00 <br />&00319 TR COMPUTER SALES, INC <br />PROGRAM SUPPORT <br />MACHINE CHECKS <br />100.00 <br />602 <br />4945 <br />43000 <br />T718128 <br />550.00 <br />&00320 REPS WELL DRILLING CO. <br />SEAL 2 NELLS/DRAINFIELD 34TH <br />MACHINE CHECKS <br />550.00 <br />410 <br />0000 <br />45700 <br />T718132 <br />955.45 <br />&00321 DAVID BOUTHILET <br />NEW COMPUTER <br />410 <br />0000 <br />45700 <br />T718133 <br />71.55 <br />&00321 DAVID BOUTHILET <br />PARTITION MAGIC <br />MACHINE CHECKS <br />1,027.00 <br />100 <br />4150 <br />42000 <br />T718100 <br />52.64 <br />000004 ACE HARDWARE <br />CITY HALL BLDG MAINT <br />MACHINE CHECKS <br />52.64 <br />100 <br />4150 <br />44000 <br />T718115 <br />101.66 <br />000006 AMERI PRIDE <br />CITY HALL BLDG MAINT <br />MACHINE CHECKS <br />101.66 <br />100 <br />4310 <br />42210 <br />T718 30 <br />86.06 <br />000007 CQ AUTO PARTS STLWR VERN$ <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />86.06 <br />404 <br />0000 <br />45800 <br />T718 37 <br />1,409.92 <br />000015 LITTLE TIKES <br />8 PICNIC TABLES/PARKS <br />MACHINE CHECKS <br />1,409.92 <br />100 <br />4220 <br />44010 <br />T718109 <br />25.53 <br />000037 ELMO'S LUMBER & PLYWOOD <br />FIRE DEPT BLDG MAINT <br />