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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 11:15AM 10/16/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T102 40 <br />32.99 <br />100 <br />4240 <br />43310 <br />T102 41 <br />43.45 <br />100 <br />4141 <br />42000 <br />T102 42 <br />62.05 <br />MACHINE CHECKS <br />138.49 <br />100 <br />4220 <br />42170 <br />T102 58 <br />131.19 <br />MACHINE CHECKS <br />131.19 <br />100 <br />4310 <br />42120 <br />T102 47 <br />234.09 <br />100 <br />4220 <br />42120 <br />T102 48 <br />209.27 <br />100 <br />4520 <br />42210 <br />T102 49 <br />68.79 <br />MACHINE CHECKS <br />512.15 <br />100 <br />4220 <br />42200 <br />T102 17 <br />149.43 <br />MACHINE CHECKS <br />149.43 <br />100 <br />4316 <br />43800 <br />T102 9 <br />1,065.35 <br />602 <br />4945 <br />43000 <br />T102 10 <br />24.01 <br />MACHINE CHECKS <br />1,089.36 <br />601 <br />4940 <br />42500 <br />T102 53 <br />907.25 <br />MACHINE CHECKS <br />907.25 <br />100 <br />4160 <br />43000 <br />T102 55 <br />1,318.28 <br />100 <br />4160 <br />43000 <br />T102 56 <br />3,709.74 <br />803 <br />4160 <br />43000 <br />T102 57 <br />239.75 <br />MACHINE CHECKS <br />5,267.77 <br />100 <br />4150 <br />42000 <br />T102 14 <br />88.40 <br />MACHINE CHECKS <br />88.40 <br />100 <br />4320 <br />43180 <br />T102 22 <br />9,597.60 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL EXPENSE <br />000054 BAGBERGS COUNTRY MARKET ELECTION EXPENSE <br />000074 LAKE ELMO FIRE DEPT <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />FIRE DEPT MISC SUPPLIES <br />PUBLIC WORKS FUEL <br />FIRE DEPT FUEL <br />PARKS DEPT FUEL <br />000108 NORTH STAR INTERNATIONAL FIRE DEPT EQUIPMENT REPAIR <br />000112 NORTHERN STATES POWER STREET LIGHTS <br />000112 NORTHERN STATES POWER SEWER UTILITIES <br />000113 OAKDALE WATER PURCHASED <br />000129 PETERSON FRAM & BERGMAN GENERAL LEGAL <br />000129 PETERSON FRAM 5 BERGMAN CRIMINAL LEGAL <br />000129 PETERSON FRAM E BERGMAN PASS THRU LEGAL <br />000161 ST. PAUL PIONEER PRESS SUBSCRIPTION <br />000169 TMT RECYCLING, INC. GENERAL RECYCLING <br />