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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 11:20AM 03/13/98 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />40.84 <br />100 4150 42000 <br />T317 55 <br />19.50 <br />MACHINE CHECKS <br />qq <br />of L1 <br />19.50 <br />100 4520 43190 <br />T317 32 <br />324.42 <br />MACHINE CHECKS <br />9y--/ <br />oG/ <br />324.42 <br />100 4220 42180 <br />T317 16 <br />88.84 <br />MACHINE CHECKS <br />c} <br />C ,� <br />88.84 <br />100 4310 43200 <br />T317 42 <br />6.18 <br />100 4520 43200 <br />T317 43 <br />6.18 <br />^^{{ <br />MACHINE CHECKS <br />J3 <br />12.36 <br />100 4310 42210 <br />T317 35 <br />527.44 <br />MACHINE CHECKS <br />527.44 <br />100 4310 42210 <br />T317 4 <br />252.51 <br />MACHINE CHECKS <br />Z5 <br />252.51 <br />100 4310 42210 <br />T317 31 <br />10.22 <br />/ <br />MACHINE CHECKS <br />10.22 <br />100 4220 42170 <br />T317 17 <br />154.43 <br />MACHINE CHECKS <br />, <br />154.43 <br />100 4150 44000 <br />T317 36 <br />58.32 <br />100 4310 42230 <br />T317 37 <br />58.32 <br />100 4520 42200 <br />T317 38 <br />30.42 <br />MACHINE CHECKS <br />` <br />p <br />147.06 <br />100 4220 42200 <br />T317 19 <br />112.95 <br />MACHINE CHECKS <br />/ <br />112.95 <br />100 4520 43860 <br />T317 40 <br />58.26 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000193 WASHINGTON COUNTY TREAS. RECORD R 98-12 <br />000194 WASHINGTON COUNTY TREAS. JANUARY TRAIL MAINTENANCE <br />000204 ASPEN MILLS INC. <br />000231 AT&T <br />000231 AT&T <br />000248 CATCO PARTS SERVICE <br />FIRE DEPT CLOTHING ALLOW <br />PUBLIC WORKS TELEPHONE <br />PARKS TELEPHONE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000278 MAC QUEEN EQUIPMENT INC. PUBLIC WORKS EQUIPMENT REPAIR <br />000362 LAKELAND FORD TRUCK SALES PUBLIC WORKS EQUIPMENT REPAIR <br />000402 KRS CORPORATION FIRE DEPT EQUIPMENT MARKERS <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000522 GENUINE PARTS COMPANY EQUIPMENT REPAIR -FIRE DEPT <br />000611 BIFFS, INC. <br />SUNFISH LAKE PARK SATELLITES <br />