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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />100 <br />4520 <br />42190 <br />T102 5 <br />MACHINE CHECKS <br />100 <br />4520 <br />42210 <br />T102 15 <br />MACHINE CHECKS <br />100 <br />4520 <br />42190 <br />T102 20 <br />MACHINE CHECKS <br />100 <br />4310 <br />42210 <br />T102 32 <br />MACHINE CHECKS <br />100 <br />4310 <br />42230 <br />T102 52 <br />MACHINE CHECKS <br />100 <br />4150 <br />44000 <br />T102 18 <br />MACHINE CHECKS <br />100 <br />4310 <br />42210 <br />T102 31 <br />MACHINE CHECKS <br />100 <br />4240 <br />42030 <br />T102 8 <br />MACHINE CHECKS <br />100 <br />4220 <br />44010 <br />T102 44 <br />MACHINE CHECKS <br />100 <br />4310 <br />42210 <br />T102 30 <br />MACHINE CHECKS <br />100 <br />4310 <br />42230 <br />T102 16 <br />MACHINE CHECKS <br />100 <br />4310 <br />42230 <br />T102 43 <br />AP TRANSACTIONS BY VENDOR <br />11:15AM 10/16/98 <br />OCTOBEP. <br />20, 1998 COUNCIL MEETING <br />CLAIMS PACE I <br />VENDOR <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />540.00 <br />&00095 DAN MCELROY PLAYGROUND <br />BASKETBALL SET <br />540.00 <br />78.91 <br />&00096 CUSHMAN MOTOR CO., INC. <br />PARKS EQUIPMENT REPAIR <br />78.91 <br />460.00 <br />&00097 ROETTGER WELDING, INC. <br />SOCCER GOAL <br />460.00 <br />159.75 <br />&00098 STILLWATER TOWING INC. <br />PUBLIC WORKS TOWING <br />159.75 <br />87.03 <br />000004 ACE BARDWARE <br />PUBLIC WORKS SUPPLIES <br />87.03 <br />55.89 <br />000006 AMERICAN LINEN SUPPLY <br />OFFICE BLDG MAINT <br />55.89 <br />311.48 <br />000007 CQ AUTO PARTS STIWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />311.48 <br />34.08 <br />000016 BINDER PRINTING COMPANY <br />BLDG INSP FORMS <br />34.08 <br />48.52 <br />000037 ELMO'S LUMBER & PLYWOOD <br />FIRE DEPT SUPPLIES <br />48.52 <br />122.78 <br />000046 GARELICK STEEL COMPANY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />122.78 <br />113.75 <br />000048 GOPHER STATE ONE -CALL <br />PUBLIC WORKS - CALLS <br />113.75 <br />12.60 <br />000049 GLENWOOD INGLEWOOD <br />PUBLIC WORKS <br />