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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:09PM 02/02/01 CITY OF LAIE ELMO PAGE 1 LAKE ELPTO CITY COUNCIL FEBRUARY 6, 2001 CLAIMS TO BE APPROVED VENDOR ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION 100 4220 43180 T2/6 4 50.00 &00103 MONOGRAMMING PLUS FIRE DEPT UNIFORMS MACHINE CHECKS 50.00 100 4150 42000 T2/6 8 200.00 &00118 WASHINGTON COUNTY TREAS. MACHINE SHED LIQUOR INVEST. MACHINE CHECKS 200.00 100 4220 42200 T2/6 70 203.86 &00212 BATTERIES PLUS FIRE DEPT EQUIPMENT REPAIR MACHINE CHECKS 203.86 100 4220 42200 T2/6 84 197.71 &00215 STILLWATER FORD FIRE DEPT EQUIPMENT REPAIR MACHINE CHECKS 197.71 100 4150 43540 T2/6 21 102.45 &00244 LAKE ELMO WEB SOLUTIONS WEB SITE MAINTENANCE MACHINE CHECKS 102.45 100 4220 43200 T2/6 61 33.93 &00276 METROCALL FIRE DEPT PHONE MACHINE CHECKS 33.93 100 4220 41010 T2/6 15 793.00 &00304 NORTHERN DOOR COMPANY FIRE DEPT BLDG MAINT MACHINE CHECKS 793.00 100 4240 41030 T2/6 88 140.00 &00317 ALLEN 0. ZEPPER BUILDING INSPECTIONS FOR JAN. MACHINE CHECKS 140.00 601 0000 20200 T2/6 76 16,534.00 &00351 KEYS WELL DRILLING CO. TEST WELL #2 MACHINE CHECKS 16,534.00 100 4150 41300 T2/6 62 197.90 &00357 DELTA DENTAL OFFICE PREMIUM 100 4191 41000 T2/6 63 26.85 &00357 DELTA DENTAL PLANNING PREMIUM 100 4240 41300 T2/6 64 72.10 &00357 DELTA DENTAL BUILDING PREMIUM 100 4310 41300 T2/6 65 125.80 &00357 DELTA DENTAL PUBLIC WORKS PREMIUM 100 4520 41010 T2/6 66 72.10 &00357 DELTA DENTAL PARKS PREMIUM MACHINE CHECKS 494.75 100 4220 44010 T2/6 28 150.00 &00362 JOHNSON CONSTRUCTION 3 MONTHS FIRE DEPT STORAGE