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ACCOUNTS PAYABLE — AP4007 AP TRANSACTIONS BY VENDOR 2:09PM 02/02/01 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />41300 <br />T2/6 58 <br />520.02 <br />100 <br />4520 <br />41010 <br />T2/6 59 <br />198.57 <br />MACHINE CHECKS <br />793.20 <br />100 <br />4220 <br />44010 <br />T2/6 5 <br />17.74 <br />100 <br />4310 <br />44020 <br />T2/6 6 <br />116,92 <br />MACHINE CHECKS <br />134.66 <br />100 <br />4310 <br />42290 <br />T2/6 56 <br />2,737.87 <br />MACHINE CHECKS <br />2,737.87 <br />100 <br />4150 <br />43800 <br />T2/6 35 <br />471.39 <br />100 <br />4220 <br />43900 <br />T2/6 36 <br />963.99 <br />100 <br />4316 <br />43800 <br />T2/6 37 <br />45.04 <br />100 <br />4520 <br />43800 <br />T2/6 38 <br />1,279.36 <br />602 <br />4945 <br />43000 <br />T2/6 39 <br />29.13 <br />100 <br />4310 <br />43800 <br />T2/6 80 <br />1,633.89 <br />601 <br />4940 <br />43800 <br />T2/6 81 <br />577.69 <br />100 <br />4520 <br />43800 <br />T2/6 82 <br />323.98 <br />100 <br />4520 <br />43800 <br />T2/6 83. <br />9.84 <br />MACHINE CHECKS <br />5,334.31 <br />100 <br />4150 <br />42000 <br />T2/6 55 <br />106.00 <br />MACHINE CHECKS <br />106.00 <br />100 <br />0000 <br />20200 <br />T2/6 29 <br />2,457.29 <br />MACHINE CHECKS <br />2,457.29 <br />100 <br />4270 <br />41100 <br />T2/6 74 <br />825.00 <br />100 <br />4270 <br />44150 <br />T2/6 75 <br />175.00 <br />MACHINE CHECKS <br />1,000.00 <br />100 <br />0000 <br />20200 <br />T2/6 7 <br />1,860.00 <br />MACHINE CHECKS <br />1,860.00 <br />100 <br />4150 <br />43510 <br />T2/6 54 <br />38.16 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000081 MINNESOTA BENEFIT ASSN. PUBLIC WORKS PREMIUM <br />000081 MINNESOTA BENEFIT ASSN. PARKS PREMIUM <br />000091 MENARDS <br />000091 MENARDS <br />000107 NORTH ST.PAUL <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000120 PITNEY BOWES <br />000129 PETERSON FRAM & BERGMAN <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />FIRE ➢EPT BLDG MAINT <br />PUBLIC WORKS BLDG MAINT <br />SALT —SAND <br />OFFICE UTILITIES <br />FIRE DEPT UTILITIES <br />STREET SIGNAL UTILITIES <br />PARK UTILITIES <br />SEWER FUND UTILITIES <br />PUBLIC WORKS BLDG UTILITIES <br />WATER TOWER UTILITIES <br />PARK UTILITIES <br />PARK UTILITIES <br />ILf.1ki6i.Cema r,'iifm <br />DECE14BER LEGAL <br />JAN ANIMAL CONTROL <br />TRUCK USE JAN ANIMAL CONTROL <br />000156 HUMANE SOCIETY:COMP.ANIMA OCT,NOV,DEC ANIMAL IMPOUNDING <br />000157 STILLWATER GAZETTE LEGAL PUBLICATIONS <br />