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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />22,385.24 <br />100 <br />4150 <br />44000 <br />T6/5 25 <br />59.84 <br />MACHINE CHECKS <br />59.84 <br />100 <br />4130 <br />42160 <br />T6/5 72 <br />43.79 <br />MACHINE CHECKS <br />43.79 <br />100 <br />4155 <br />43000 <br />T6/5 49 <br />1,500.00 <br />MACHINE CHECKS <br />1,500.00 <br />100 <br />4310 <br />42240 <br />T6/5 29 <br />376.00 <br />MACHINE CHECKS <br />376.00 <br />100 <br />4310 <br />42230 <br />T6/5 20 <br />67.20 <br />MACHINE CHECKS <br />67.20 <br />100 <br />4150 <br />41300 <br />T6/5 46 <br />74.61 <br />100 <br />4310 <br />41300 <br />T6/5 47 <br />520.02 <br />100 <br />4520 <br />41010 <br />T6/5 48 <br />198.57 <br />MACHINE CHECKS <br />793.20 <br />100 <br />0000 <br />32261 <br />T6/5 53 <br />190.00 <br />MACHINE CHECKS <br />190.00 <br />601 <br />4940 <br />42500 <br />T6/5 35 <br />1,739.50 <br />MACHINE CHECKS <br />1,739.50 <br />100 <br />4150 <br />42000 <br />T6/5 45 <br />106.00 <br />MACHINE CHECKS <br />106.00 <br />100 <br />4160 <br />43000 <br />T6/5 43 <br />1,534.42 <br />100 <br />4160 <br />43200 <br />T6/5 44 <br />427.24 <br />MACHINE CHECKS <br />1,961.66 <br />100 <br />4270 <br />41100 <br />T6/5 56 <br />895.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000006 AMERI PRIDE <br />000040 FOUR SEASONS SERVICE <br />000042 F.X.L. <br />000046 GARELICK STEEL COMPANY <br />000048 GOPHER STATE ONE -CALL <br />12:32PM 05/30/01 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />CITY BALL BLDG MAINTENANCE <br />BUILDING SUPPLIES <br />MONTHLY ASSESSOR PAYMENT <br />PUBLIC WORKS STREET SUPPLIES <br />PUBLIC WORKS MISC <br />000081 MINNESOTA BENEFIT ASSN. OFFICE PREMIUM <br />000081 MINNESOTA BENEFIT ASSN. PUBLIC WORKS PREMIUM <br />000081 MINNESOTA BENEFIT ASSN. PARKS PREMIUM <br />000092 GREG MALMQUIST <br />000113 OAKDALE <br />000120 PITNEY BOWES <br />BURNING PERMITS TBRU 5/25/01 <br />APRIL WATER PURCHASED <br />POSTAGE METER <br />000129 PETERSON FRAM & BERGMAN APRIL LEGAL <br />000129 PETERSON FRAM & BERGMAN DEVELOPERS APRIL LEGAL <br />000139 MICHAEL SMITH ANIMAL CONTROL OFFICER <br />