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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:09PM 02/02/01 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />150.00 <br />100 <br />4220 <br />44010 <br />T2/6 16 <br />92.50 <br />MACHINE CHECKS <br />92.50 <br />100 <br />4220 <br />44330 <br />T2/6 11 <br />160.00 <br />MACHINE CHECKS <br />160.00 <br />100 <br />4240 <br />42070 <br />T2/6 12 <br />15.00 <br />MACHINE CHECKS <br />15.00 <br />100 <br />4220 <br />45400 <br />T2/6 17 <br />925.50 <br />MACHINE CHECKS <br />925.50 <br />100 <br />4220 <br />44330 <br />T2/6 18 <br />35.00 <br />MACHINE CHECKS <br />35.00 <br />100 <br />4220 <br />42070 <br />T2/6 71 <br />200.00 <br />MACHINE CHECKS <br />200.00 <br />100 <br />4310 <br />42230 <br />T2/6 89 <br />212.59 <br />MACHINE CHECKS <br />212.59 <br />100 <br />4150 <br />44000 <br />T2/6 1 <br />54.61 <br />MACHINE CHECKS <br />54.61 <br />100 <br />4220 <br />44010 <br />T2/6 91 <br />34.51 <br />100 <br />4520 <br />42200 <br />T2/6 92 <br />11.90 <br />MACHINE CHECKS <br />46.41 <br />100 <br />4130 <br />42160 <br />T2/6 33 <br />114.79 <br />MACHINE CHECKS <br />114.79 <br />100 <br />4155 <br />43000 <br />T2/6 73 <br />9,384.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />&00367 PLUNKETT'S PEST CONTROL FIRE DEPT ANT CONTROL <br />&00387 IAFC MEMBERSHIP INTL ASSN FIRE CHIEFS DUES <br />&00388 MBPTA BUILDING DEPT DUES <br />E00389 MID-MINNESOTA WIRE FIRE DEPT SECURE STORAGE BOX <br />&00390 FIRE APPARATUS <br />&00391 FIRE MARSHAL ACCOUNT <br />FIRE DEPT SUBSCRIPTION <br />FIRE DEPT TRAINING <br />000004 ACE HARDWARE PUBLIC WORKS SUPPLIES <br />000006 AMERI PRIDE OFFICE BLDG MAINT <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT BLDG MAINT <br />000037 ELMO'S LUMBER & PLYWOOD PARKS BLDG MAINT <br />000040 FOUR SEASONS SERVICE OFFICE BLDG SUPPLIES <br />000042 F.X.L. 2001 ASSESSOR PAYMENT <br />