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January 16,9001 Claims to be approved at Lake Elmo City Council Fleeting ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:08AM 01/11/01 CITY OF LAKE ELMO PAGE 1 ACCOUNT NUMBER BAT TRN AMOUNT 100 4130 44330 TA/P 30 300.00 MACHINE CHECKS 300.00 100 4310 42230 TA./P 85 67.90 MACHINE CHECKS 67.90 100 4220 42070 TP./P 5 240.00 MACHINE CHECKS 240.00 100 4150 43540 TA/P 18 121.20 MACHINE CHECKS 121.20 100 4310 42210 TA/P 1 32.21 MACHINE CHECKS 32.21 100 4220 41030 TA/P 71 1,096.25 100 0000 20730 TA/P 72 -35.38 MACHINE CHECKS 1,060.87 100 4150 43540 TA/P 28 637.67 MACHINE CHECKS 637.67 100 4240 41030 TA/P 27 470.50 MACHI NE CHECKS 470.50 100 4220 41030 TA/P 73 1,203.50 100 0000 20730 TA/P 74 -35.38 MACHINE CHECKS 1,168.12 100 4220 41030 TA/P 75 390.00 100 0000 20730 TA/P 76 -2.48 MACHINE CHECKS 387.52 100 4220 41030 TA/P 77 377.00 VENDOR NUMBER VENDOR NAME &00006 GREATER STILLWATER 00024 CRAWFORD DOOR SALES I14VOICE DESCRIPTION MEMBERSHIP DUES PUBLIC WORKS -KEYLESS ENTRY &00174 ANO-ka-HENNEPIN TECH COLLE FIRE ➢EPT TRAINING &.00244 LAKE ELMO WEB SOLUTIONS DECEMBER WEB SITE UPDATE &00249 ST.JOSEPH EQUIPMENT INC PUBLIC WORKS EQUIPMENT REPAIR 00262 BARNEY SACHS &00262 BARNEY SACHS &00295 ROGERS PRINTE SHOPPE &00317 ALLEN 0. ZEPPER &00318 TROY BONIN &00318 TROY BONIN &00353 LAUREN POTTER &00353 LAUREN POTTER &00354 RAY YARUSSO 4TH QTR FIRE COMP SOC SEC DECEMBER NEWSLETTERS PRINTING BUILDING INSPECTIONS 4TH QTR FIRE COMP SOC SEC 4TH QTR FIRE COMP SOC SEC 4TH QTR FIRE COMP