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ACCOUNTS PAYABLE — AP4007 <br />` CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />22,580.00 <br />100 4150 41300 <br />T121 21 <br />74.61 <br />100 4310 41300 <br />T121 22 <br />686.84 <br />MACHINE CHECKS <br />761.45 <br />100 4150 44000 <br />T121 26 <br />15.91 <br />100 4310 42230 <br />T121 27 <br />303.17 <br />100 4520 42190 <br />T121 28 <br />55.13 <br />�y <br />MACHINE CHECKS <br />374.21 <br />100 4310 42290 <br />T121 16 <br />2,255.40 <br />MACHINE CHECKS <br />2,255.40 <br />601 4940 42500 <br />T121 38 <br />769.05 <br />MACHINE CHECKS <br />769.05 <br />100 4160 43000 <br />T121 35 <br />1,842.35 <br />100 4160 43000 <br />T121 36 <br />3,810.99 <br />803 4160 43000 <br />T121 37 <br />85.50 <br />MACHINE CHECKS <br />5,738.84 <br />100 4270 41100 <br />T121 11 <br />825.00 <br />100 4270 44150 <br />T121 12 <br />175.00 <br />MACHINE CHECKS <br />1,000.00 <br />100 4150 43510 <br />T121 31 <br />143.05 <br />MACHINE CHECKS <br />143.05 <br />100 4150 41300 <br />T121 32 <br />2,854.63 <br />100 4240 41300 <br />T121 33 <br />623.70 <br />100 4310 41300 <br />T121 34 <br />1,172.23 <br />MACHINE CHECKS <br />4,650.56 <br />100 4150 41300 <br />T121 1 <br />235.97 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000081 MINNESOTA BENEFIT ASSN <br />000081 MINNESOTA BENEFIT ASSN <br />000091 MENARDS <br />000091 MENARDS <br />000091 MENARDS <br />000107 NORTH ST.PAUL <br />GLI�jF�I7s4 �� <br />2:14PM 11/25/98 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />OFFICE PREMIUM <br />PUBLIC WORKS PREMIUM <br />OFFICE BLDG MAINT <br />PUBLIC WORKS BLDG MAINT <br />PARKS SUPPLIES <br />SALT/SAND PURCHASED <br />WATER PURCHASED <br />000129 PETERSON FRAM & BERGMAN ADMINISTRATION LEGAAL <br />000129 PETERSON FRAM & BERGMAN CRIMINAL <br />000129 PETERSON FRAM E BERGMAN PASS THRU LEGAL <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000157 STILLWATER GAZETTE <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />ANIMAL CONTROL OFFICER <br />ACO VEHICLE <br />LEGAL PUBLICATIONS <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />OFFICE PREMIUM <br />