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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12.,OSPM 04/13/00 <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 />4310 <br />42210 <br />T41Es17 <br />268.93 <br />000088 <br />MINNESOTA BOLT& NUT <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />268.93 <br />100 <br />4520 <br />42190 <br />T418 33 <br />78.39 <br />000091 <br />MENARDS <br />PARK SUPPLIES <br />14ACfIINE CHECKS <br />78.39 <br />100 <br />4520 <br />43800 <br />T418 31 <br />40.58 <br />000112 <br />NORTHERN STATES POWER <br />PARKS UTILITIES <br />100 <br />4316 <br />43800 <br />T418 32 <br />1,069.27 <br />000112 <br />NORTHERN STATES POWER <br />STREET LIGHTS UTILITIES <br />MACHINE CHECKS <br />1,109.85 <br />601 <br />4940 <br />42500 <br />T418 54 <br />1,043.66 <br />000113 <br />OAKDALE <br />MARCH WATER PURCHASED <br />MACHINE CHECKS <br />1,043.66 <br />100 <br />4160 <br />43000 <br />T418 55 <br />2,084.29 <br />000129 <br />PETERSON FRAM 6 BERGMAN <br />ADMINISTRATIVE LEGAL/MARCH <br />100 <br />4160 <br />43000 <br />T418 56 <br />4,555.91 <br />000129 <br />PETERSON FRAM & BERGMAN <br />CRIMINAL PROS. LEGAL/MARCH <br />100 <br />4160 <br />43000 <br />T418 57 <br />1,372.20 <br />000129 <br />PETERSON FRAM E BERGMAN <br />DEVELOPERS LEGAL/MARCH <br />MACHINE CHECKS <br />8,012.40 <br />100 <br />4310 <br />42210 <br />T418 11 <br />407.24 <br />000133 <br />RACO OIL 5 GREASE CO. <br />PUBLIC WORKS FUEL <br />MACHINE CHECKS <br />407.24 <br />100 <br />4150 <br />43510 <br />T418 51 <br />89.40 <br />000157 <br />STILLWATER GAZETTE <br />CRIMINAL PROSECUTION BID REQ <br />MACHINE CHECKS <br />89.40 <br />100 <br />4220 <br />42200 <br />T428 12 <br />823.05 <br />000165 <br />T.H.T., INC. <br />FIRE DEPT/FORD BRAKE JOB <br />MACHINE CHECKS <br />823.05 <br />100 <br />4193 <br />43000 <br />T418 2 <br />907.62 <br />000173 <br />TKDA <br />GENERAL ENGINEERING FOR FEE. <br />100 <br />4193 <br />43000 <br />T418 3 <br />2,420.16 <br />000173 <br />TKDA <br />DEVELOPERS EKG. FOR FEB. <br />MACHINE CHECKS <br />3,327.78 <br />100 <br />4220 <br />42180 <br />T418 52 <br />44.36 <br />000175 <br />UNIFORMS UNLIMITED <br />FIRE DEPT NAME BAR <br />