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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:22PM 05/11/00 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4150 <br />43510 <br />T516 44 <br />10.83 <br />MACHINE CHECKS <br />222.83 <br />100 <br />4193 <br />43000 <br />T516 47 <br />1,554.49 <br />100 <br />4193 <br />43000 <br />T516 48 <br />679.53 <br />601 <br />4940 <br />44000 <br />T516 49 <br />196.18 <br />MACHINE CHECKS <br />2,430.20 <br />100 <br />4520 <br />43190 <br />T516 1 <br />889.02 <br />MACHINE CHECKS <br />889.02 <br />100 <br />4150 <br />42000 <br />T516 7 <br />390.53 <br />100 <br />4150 <br />42000 <br />T516 8 <br />76.50 <br />MACHINE CHECKS <br />467.03 <br />100 <br />4240 <br />43310 <br />T516 37 <br />125.00 <br />MACHINE CHECKS <br />125.00 <br />100 <br />4520 <br />42250 <br />T516 3 <br />851.40 <br />MACHINE CHECKS <br />851.40 <br />100 <br />4310 <br />42260 <br />T516 34 <br />1,180.56 <br />MACHINE CHECKS <br />1,180.56 <br />100 <br />4220 <br />44330 <br />T516 58 <br />50.00 <br />MACHINE CHECKS <br />50.00 <br />100 <br />4150 <br />42000 <br />T516 18 <br />131.70 <br />MACHINE CHECKS <br />131.70 <br />100 <br />4310 <br />42210 <br />T516 19 <br />59.79 <br />MACHINE CHECKS <br />59.79 <br />100 <br />4150 <br />41300 <br />T516 54 <br />235.97 <br />VENDOR <br />NUMBER VENDOR NAME <br />000157 STILLWATER GAZETTE <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />INVOICE DESCRIPTION <br />LEGAL PUBLICATION <br />GENERAL ENGINEERING <br />DEVELOPERS ENGINEERING <br />WATER LEAK LOCATION <br />000191 WASHINGTON COUNTY TREAS. SUNFISH TRAIL MAINTENANCE <br />000193 WASHINGTON COUNTY TREAS. MAILING COST TNT NOTICES <br />000193 WASHINGTON COUNTY TREAS. SPECIAL ASSMNTS FEE 2000 <br />000213 LAMES W. AREND 2/22+2/23 INSPECTIONS <br />000261 BRYAN ROCK PRODUCTS INC PARK ROCK <br />000290 EARL F. ANDERSEN, INC. PUBLIC WORKS SIGNS <br />000486 INT'L ASSO ARSON INVEST. GREG MALMQUIST 2000 DUES <br />000504 VISA <br />AOL SERVICE <br />000522 GENUINE PARTS COMPANY PUBLIC WORKS EQUIPMENT REPAIR <br />000590 UNITED WISCONSIN GROUP OFFICE PREMIUM <br />