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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:55AN 11/13/98 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />12.60 <br />100 4130 42160 <br />T17c 22 <br />35.10 <br />100 4240 43310 <br />T17c 23 <br />44.25 <br />MACHINE CHECKS <br />79.35 <br />100 4220 42120 <br />T17c 18 <br />178.47 <br />MACHINE CHECKS <br />178.47 <br />100 4310 45310 <br />T17c 21 <br />1,602.06 <br />MACHINE CHECKS <br />1,602.06 <br />100 4520 42190 <br />T17c 10 <br />385.48 <br />MACHINE CHECKS <br />385.48 <br />100 4310 42120 <br />T17c 39 <br />507.78 <br />MACHINE CHECKS <br />507.78 <br />100 4193 43000 <br />T17c 35 <br />381.97 <br />409 0000 43000 <br />T17c 36 <br />15,656.66 <br />409 0000 43000 <br />T17c 37 <br />3,319.98 <br />803 4193 43000 <br />T17c 38 <br />1,406.92 <br />MACHINE CHECKS <br />20,765.53 <br />100 4191 43000 <br />T17c 32 <br />1,045.00 <br />MACHINE CHECKS <br />1,045.00 <br />100 4220 43200 <br />T17c 6 <br />36.00 <br />100 4150 43200 <br />T17c 7 <br />59.80 <br />601 4940 43000 <br />T17c 8 <br />59.94 <br />602 4945 43000 <br />T17c 9 <br />119.88 <br />MACHINE CHECKS <br />275.62 <br />100 4310 42280 <br />T17c 17 <br />419.66 <br />VENDOR <br />NUMBER VENDOR NAME <br />000054 HAGBERGS COUNTRY MARKET <br />00DO54 HAGBERGS COUNTRY MARKET <br />000075 LAKE ELMO OIL <br />000089 MILLER EXCAVATING, INC. <br />000091 MENARDS <br />000133 PACO OIL n GREASE CO. <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />INVOICE DESCRIPTION <br />COUNCIL EXPENSE <br />BLDG INSP FUEL <br />FIRE DEPT FUEL <br />CLASS 05 GRAVEL <br />PARKS DEPT <br />PUBLIC WORKS <br />GENERAL ENGINEERING <br />30TH STREET ENGINEERING <br />98 OVERLAYS ENGINEERING <br />PASS THRU ENGINEERING <br />000182 TAUTGES,REDPATH 6 CO.,LTD MEETING ON ALTERNATE FINANCING <br />000183 US WEST <br />FIRE DEPT PHONE <br />000183 US WEST <br />OFFICE COMPUTERS PHONE <br />000183 US WEST <br />WATER DEPT PHONE <br />000183 US WEST <br />SEVER DEPT PHONE <br />000191 WASHINGTON COUNTY TREAS. ROAD GRADING <br />