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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />41.97 <br />100 <br />4310 <br />42120 <br />T023 42 <br />66.22 <br />MACHINE CHECKS <br />66.22 <br />100 <br />4310 <br />42230 <br />T023 43 <br />104.45 <br />MACHINE CHECKS <br />104.45 <br />100 <br />4520 <br />43600 <br />T023 56 <br />546.00 <br />MACHINE CHECKS <br />546.00 <br />100 <br />4520 <br />42210 <br />T023 57 <br />4,523.66 <br />MACHINE CHECKS <br />4,523.66 <br />100 <br />4520 <br />42210 <br />T023 58 <br />96.76 <br />MACHINE CHECKS <br />96.76 <br />601 <br />4940 <br />44000 <br />T023 63 <br />1,764.60 <br />MACHINE CHECKS <br />1,764.60 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />25,677.47 <br />FINAL TOTAL <br />25,677.47 <br />AP TRANSACTIONS BY VENDOR <br />2/3/98 CLATITS <br />VENDOR <br />NUMBER VENDOR NAME <br />000714 YOCUM OIL COMPANY INC. <br />000715 GEMPLER'S, INC. <br />000716 CENTURY FENCE COMPANY <br />000717 BIGHLEY AUTO BODY <br />1:32PM 01/30/98 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />PUBLIC WORKS OIL <br />BOOTS,SMU SIGN,SPADE MOUNT <br />INSURANCE REIMBURSEMENT <br />TRUCK REPAIR -INSURANCE REIMB. <br />000718 <br />TOTAL EXHAUST 4 MUFFLER <br />PARKS -REPLACE MUFFLER <br />000719 <br />AUTOMATIC SYSTEMS CO. <br />AUTODIALER WITH POWER <br />SUPPLY <br />