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CLAIMS TO BE APPROVED AT THE DECEMBER 5, 2000 LAKE ELMO COUNCIL MEETING <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 1:38PM 12/01/00 <br />CITY OF LPG ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />309 <br />0000 <br />46100 <br />T126 11 <br />10,500.00 <br />MACHINE CHECKS <br />10,500.00 <br />100 <br />4150 <br />42000 <br />T126 20 <br />100.00 <br />MACHINE CHECKS <br />100.00 <br />100 <br />4220 <br />42200 <br />T126 14 <br />161.76 <br />MACHINE CHECKS <br />161.76 <br />100 <br />4220 <br />43200 <br />T126 24 <br />24.93 <br />MACHINE CHECKS <br />24.93 <br />100 <br />4310 <br />42210 <br />T126 15 <br />129.95 <br />100 <br />4520 <br />42210 <br />T126 16 <br />129.95 <br />MACHINE CHECKS <br />259.90 <br />100 <br />4150 <br />43540 <br />T126 34 <br />414.29 <br />MACHINE CHECKS <br />414.29 <br />100 <br />4160 <br />43100 <br />T126 40 <br />3,233.74 <br />MACHINE CHECKS <br />3,233.74 <br />100 <br />4150 <br />41300 <br />T126 46 <br />224.75 <br />100 <br />4240 <br />41300 <br />T126 47 <br />72.10 <br />100 <br />4310 <br />41300 <br />T126 48 <br />197.90 <br />MACHINE CHECKS <br />494.75 <br />404 <br />0000 <br />45800 <br />T126 39 <br />1,741.25 <br />MACHINE CHECKS <br />1,741.25 <br />100 <br />4220 <br />42180 <br />T126 31 <br />153.26 <br />MACHINE CHECKS <br />153.26 <br />100 <br />4220 <br />44010 <br />T126 17 <br />250.68 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />&00189 U.S.BANK TRUST NAT'L ASSN INTEREST ON TEMPORARY BOND <br />&00204 OAKDALE LAKE ELMO HISTORI 10 HISTORY BOOKS FOR RESALE <br />&00215 STILLWATER FORD <br />&00276 METROCALL <br />FIRE DEPT CAR REPAIR <br />FIRE DEPT PAGERS <br />&00287 SAFETY TECHNOLOGY GROUP PUBLIC WORKS EQUIPMENT REPAIR <br />&00287 SAFETY TECHNOLOGY GROUP PARKS EQUIPMENT REPAIR <br />&00295 ROGERS PRINTE SHOPPE PRINTING NOVEMBER NEWSLETTER <br />&00322 KEVIN K. SHOEBERG, P.A. OCTOBER CRIMINAL PROSECUTIONS <br />&00357 DELTA DENTAL <br />&00357 DELTA DENTAL <br />&00357 DELTA DENTAL <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />&00358 MIRACLE RECREATION EQUIP. PARKS FUND PLAYGROUND <br />&00360 AMEC, INC <br />&00368 ROOF TECH,INC <br />FIRE DEPT SUPPLIES <br />REPAIR FIRE HALL ROOF <br />