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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE EIMO <br />AP TRANSACTIONS BY VENDOR <br />11:15AM 10/16/98 <br />PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4150 <br />44000 <br />T102 28 <br />381.27 <br />100 <br />4191 <br />42070 <br />T102 29 <br />193.95 <br />MACHINE CHECKS <br />597.17 <br />100 <br />4220 <br />42200 <br />T102 21 <br />65.49 <br />MACHINE CHECKS <br />65.49 <br />410 <br />0000 <br />45400 <br />T102 54 <br />2,406.90 <br />MACHINE CHECKS <br />2,406.90 <br />100 <br />4150 <br />42000 <br />T102 7 <br />251.86 <br />MACHINE CHECKS <br />251.86 <br />100 <br />4310 <br />43200 <br />T102 26 <br />106.00 <br />MACHINE CHECKS <br />106.00 <br />100 <br />4220 <br />42200 <br />T102 59 <br />323.08 <br />MACHINE CHECKS <br />323.08 <br />100 <br />4220 <br />42180 <br />T102 13 <br />88.95 <br />MACHINE CHECKS <br />88.95 <br />100 <br />4310 <br />42230 <br />T102 6 <br />186.36 <br />MACHINE CHECKS <br />186.36 <br />100 <br />4310 <br />42240 <br />T102 11 <br />31.12 <br />MACHINE CHECKS <br />31.12 <br />100 <br />4520 <br />42250 <br />T102 25 <br />1,227.19 <br />MACHINE CHECKS <br />1,227.19 <br />100 <br />4150 <br />42000 <br />T102 45 <br />6.39 <br />MACHINE CHECKS <br />6.39 <br />100 <br />4150 <br />41300 <br />T102 50 <br />24.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000504 VISA <br />000504 VISA <br />INVOICE DESCRIPTION <br />OFFICE BLDG MAINT. <br />COMPUTER RENTAL <br />000522 GENUINE PARTS COMPANY FIRE DEPT EQUIPMENT REPAIR <br />STATE CONTRACT <br />000586 TRI STATE BOBCAT, INC. FORK GRAPPLE PURCHASE * W&npugehased/vs <br />rental on unit of $ 800 per month June thru Sept <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000619 CAPITOL <br />PUBLIC WORKS-CABLE/ANTENNA <br />000707 EMERGENCY APPARATUS MAINT FIRE DEPT EQUIPMENT REPAIR <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT - BOOTS <br />000731 NORTHERN <br />000746 ELMER'S REPAIR <br />000749 CAMAS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />SAW SHARPENING <br />STONEGATE PARK GRAVEL <br />000764 WASHINGTON CTY SURVEYOR MAP PURCHASE <br />000783 NCPERS GROUP LIFE INS OFFICE INSURANCE <br />a <br />