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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4520 <br />42200 <br />T420 24 <br />5.42 <br />MACHINE CHECKS <br />22.74 <br />100 <br />4310 <br />42230 <br />T420 48 <br />38.50 <br />MACHINE CHECKS <br />38.50 <br />100 <br />4310 <br />42230 <br />T420 39 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4150 <br />42070 <br />T420 44 <br />378.00 <br />MACHINE CHECKS <br />378.00 <br />100 <br />4130 <br />42160 <br />T420 36 <br />16.89 <br />100 <br />4240 <br />43310 <br />T420 37 <br />63.00 <br />100 <br />4520 <br />42190 <br />T420 38 <br />5.94 <br />MACHINE CHECKS <br />85.83 <br />100 <br />4220 <br />42120 <br />T420 34 <br />282.62 <br />100 <br />4310 <br />42120 <br />T420 35 <br />.463.30 <br />MACHINE CHECKS <br />745.92 <br />100 <br />4310 <br />42210 <br />T420 51 <br />227.26 <br />MACHINE CHECKS <br />227.26 <br />100 <br />4150 <br />44000 <br />T420 10 <br />34.48 <br />100 <br />4310 <br />42230 <br />T420 11 <br />84.57 <br />MACHINE CHECKS <br />119.05 <br />100 <br />4240 <br />44370 <br />T420 1 <br />1,207.20 <br />MACHINE CHECKS <br />1,207.20 <br />100 <br />4220 <br />42170 <br />T420 58 <br />12.95 <br />MACHINE CHECKS <br />12.95 <br />100 <br />4150 <br />43800 <br />T420 2 <br />202.36 <br />AP TRANSACTIONS BY VENDOR <br />12:20PM 04/16/99 <br />PAGE 2 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000037 ELMO'S LUMBER 6 PLYWOOD PARKS DEPT SUPPLIES <br />000048 GOPHER STATE ONE -CALL PUBLIC WORKS <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS SHOP SUPPLIES <br />000050 GOVERNMENT TRAINING SERV. SHARON+CYNTHIA REGISTRATION <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP FUEL <br />000054 EAGBERGS COUNTRY MARKET PARKS DEPT SUPPLIES <br />000075 LAKE ELMO OIL FIRE DEPT FUEL <br />000075 LAKE ELMO OIL PUBLIC WORKS FUEL <br />000079 LITTLE FALLS MACHINE INC PUBLIC WORKS EQUIPMENT REPAIR <br />000091 MENARDS <br />000091 MENARDS <br />000104 MINN.STATE TREASURER <br />000106 AIRGAS NORTH CENTRAL <br />OFFICE BLDG MAINT. <br />PUBLIC WORKS SHOP SUPPLIES <br />1st qtr surcharge <br />FIRE DEPT SUPPLIES <br />000112 NORTHERN STATES POWER OFFICE UTILITIES <br />