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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />CITY OF <br />LAKE ELMO <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CBECKS <br />16.00 <br />100 <br />4150 <br />42070 <br />T6/5 30 <br />35.00 <br />MACHINE CHECKS <br />35.00 <br />100 <br />4220 <br />43060 <br />T6/5 36 <br />407.50 <br />MACHINE CHECKS <br />407.50 <br />100 <br />4220 <br />44330 <br />T6/5 22 <br />550.00 <br />MACHINE CHECKS <br />550.00 <br />100 <br />4150 <br />41300 <br />T6/5 13 <br />197.90 <br />100 <br />4191 <br />41000 <br />T6/5 14 <br />26.85 <br />100 <br />4240 <br />41300 <br />T6/5 15 <br />72.10 <br />100 <br />4310 <br />41300 <br />T6/5 16 <br />125.80 <br />100 <br />4520 <br />41010 <br />T6/5 17 <br />72.10 <br />MACHINE CHECKS <br />494.75 <br />100 <br />4220 <br />42000 <br />T6/5 12 <br />15.50 <br />MACHINE CHECKS <br />15.50 <br />100 <br />4310 <br />42230 <br />T6/5 6 <br />233.49 <br />MACHINE CHECKS <br />233.49 <br />100 <br />4220 <br />42190 <br />T6/5 24 <br />593.67 <br />MACHINE CHECKS <br />593.67 <br />100 <br />4520 <br />42250 <br />T6/5 54 <br />442.00 <br />MACHINE CHECKS <br />442.00 <br />100 <br />4520 <br />42210 <br />T6/5 59 <br />160.84 <br />MACHINE CHECKS <br />160.84 <br />410 <br />0000 <br />45700 <br />T6/5 75 <br />22,385.24 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />12:32PM 05/30/01 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />&00308 MCFOA <br />CYNTHIA YOUNG MEMBERSHIP <br />&00324 WORKWELL OCCUP.HEALTH <br />FIREFIGHTERS EKAM + VACCINE <br />r00332 NFPA <br />FIRE CODE SUBSCRIPTION SERVICE <br />&00357 DELTA DENTAL <br />OFFICE PREMIUM <br />&00357 DELTA DENTAL <br />PLANNING PREMIUM <br />00357 DELTA DENTAL <br />ELDG INSP PREMIUM <br />&00357 DELTA DENTAL <br />PUBLIC WORKS PREMIUM <br />&00357 DELTA DENTAL <br />PARKS PREMIUM <br />&00360 AMEC, INC <br />FIRE DEPT OFFICE SUPPLIES <br />&00395 GOLDEN WEST INDUSTRIAL <br />CRDLESS DRILL KIT <br />&00414 LAB SAFETY SUPPLY,INC <br />BAK-MAT CENTER -FIRE DEPT <br />&00415 B.&E. FENCE CO. <br />CHAIN LINK FENCE AT BALLFIELD <br />&00416 GREENIMAGE <br />PARKS PARTS & REPAIR <br />&00417 COPY IMAGES, INC. NEW KONICA COPY MACHINE <br />