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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:30AM 01/27/00 <br />CITY OF LAKE ELMO PAGE 3 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4160 <br />43000 <br />T2/1 2 <br />3,105.62 <br />000129 <br />PETERSON FRAM & BERGMAN <br />CRIMINAL PROSECUTIONS <br />100 <br />4160 <br />43000 <br />T2/1 3 <br />803.78 <br />000129 <br />PETERSON FRAM & BERGMAN <br />DEVELOPERS LEGAL <br />MACHINE CHECKS <br />5,825.86 <br />100 <br />4270 <br />41100 <br />T2/1 37 <br />790.00 <br />000139 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER <br />100 <br />4270 <br />44150 <br />T2/1 38 <br />175.00 <br />000139 <br />MICHAEL SMITH <br />ACO VEHICLE <br />MACHINE CHECKS <br />965.00 <br />100 <br />4220 <br />44010 <br />T2/1 6 <br />3,550.00 <br />000154 <br />SCHWANTES HTG & AC <br />STATION 2 SHARE OF NEW HEATER <br />100 <br />4310 <br />42230 <br />T2/1 7 <br />3,550.00 <br />000154 <br />SCHWANTES HTG & AC <br />PUBLIC WORKS SHARE OF NEW HEAT <br />MACHINE CHECKS <br />7,100.00 <br />100 <br />4220 <br />42200 <br />T2/1 59 <br />363.30 <br />000165 <br />T.H.T., INC. <br />FIRE DEPT EQUIPMENT REPAIR <br />MACHINE CHECKS <br />363.30 <br />100 <br />4320 <br />43180 <br />T2/1 16 <br />7,447.70 <br />000169 <br />TMT RECYCLING, INC. <br />LAKE ELMO RECYCLING <br />803 <br />0000 <br />43180 <br />T2/1 17 <br />3,753.60 <br />000169 <br />TNT RECYCLING, INC. <br />CITY OF GRANT RECYCLING <br />803 <br />0000 <br />43180 <br />T2/1 18 <br />190.80 <br />000169 <br />TMT RECYCLING, INC. <br />PINE SPRINGS RECYCLING <br />MACHINE CHECKS <br />11,392.10 <br />100 <br />4193 <br />43000 <br />T2/1 19 <br />2,868.38 <br />000173 <br />TKDA <br />GENERAL ENGINEERING <br />100 <br />4193 <br />43000 <br />T2/1 20 <br />2,839.44 <br />000173 <br />TKDA <br />DEVELOPERS ENGINEERING <br />402 <br />0000 <br />43000 <br />T2/1 21 <br />735.24 <br />000173 <br />TKDA <br />59TH STREET ENGINEERING <br />601 <br />4940 <br />43000 <br />T2/1 22 <br />6,102.11 <br />000173 <br />TKDA <br />DESIGN WELL 2 ENGINEERING <br />MACHINE CHECKS <br />12,545.17 <br />602 <br />4945 <br />43000 <br />T2/1 27 <br />39.55 <br />000183 <br />US WEST <br />SEWER FUND PHONE <br />MACHINE CHECKS <br />39.55 <br />100 <br />4310 <br />42180 <br />T2/1 54 <br />20.99 <br />000184 <br />VEAR GUARD <br />PUBLIC WORKS CLOTHING ALLOW <br />MACHINE CHECKS <br />20.95 <br />100 <br />4220 <br />44330 <br />T2/1 47 <br />25.00 <br />000192 <br />WASH.CTY.FIRE CHIEFS ASSN <br />FIRE DEPT DUES <br />MACHINE CHECKS <br />25.00 <br />100 <br />4310 <br />42210 <br />T2/1 9 <br />86.25 <br />000249 <br />GENERAL TIRE SERVICE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />