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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:08PM 04/01/99 <br />CITY OF LAKE ELMO PAGE 3 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />5,797.38 <br />100 <br />4270 <br />41100 <br />T046 49 <br />1,035.00 <br />000139 <br />MICHAEL SMITH <br />ANIMAL CONTROL OFFICER <br />100 <br />4270 <br />44150 <br />T046 50 <br />175.00 <br />000139 <br />MICHAEL SMITH <br />ACO VEHICLE <br />MACHINE CHECKS <br />1,210.00 <br />100 <br />4320 <br />43180 <br />T046 42 <br />9,590.10 <br />000169 <br />TMT RECYCLING, INC. <br />1999LAKE ELMO RECYCLING <br />803 <br />0000 <br />43180 <br />T046 43 <br />6,496.80 <br />000169 <br />TMT RECYCLING, INC. <br />CITY OF GRANT RECYCLING <br />803 <br />0000 <br />43180 <br />T046 44 <br />685.20 <br />000169 <br />TMT RECYCLING, INC. <br />PINE SPRINGS RECYCLING <br />MACHINE CHECKS <br />16,772.10 <br />100 <br />4150 <br />43200 <br />T046 45 <br />484.09 <br />000103 <br />US WEST <br />OFFICE PHONES <br />100 <br />4220 <br />43200 <br />T046 46 <br />113.99 <br />000183 <br />US WEST <br />FIRE PHONES <br />100 <br />4310 <br />43200 <br />T046 47 <br />101.81 <br />000183 <br />US WEST <br />PUBLIC WORKS PHONES <br />100 <br />4520 <br />43200 <br />T046 48 <br />55,.62 <br />000183 <br />US WEST <br />PARKS PHONES <br />MACHINE CHECKS <br />755.51 <br />100 <br />4520 <br />43190 <br />T046 40 <br />1,102.82 <br />000191 <br />WASHINGTON COUNTY TREAS. <br />TRAIL MAINT.& GROOMING <br />MACHINE CHECKS <br />1,102.82 <br />100 <br />4150 <br />43200 <br />T046 1 <br />96.63 <br />000231 <br />AT&T <br />office long distance <br />100 <br />4310 <br />43200 <br />T046 2 <br />13.80 <br />000231 <br />AT&T <br />public Works long distance <br />100 <br />4520 <br />43200 <br />T046 3 <br />8.90 <br />000231 <br />AT&T <br />parks long distance <br />MACHINE CHECKS <br />119.33 <br />100 <br />4220 <br />42070 <br />T046 9 <br />175.00 <br />000306 <br />STEVE HOBDAY <br />1ST RESPONDER CLASS <br />MACHINE CHECKS <br />175.00 <br />410 <br />0000 <br />45700 <br />T046 39 <br />272.50 <br />000580 <br />UP TIME COMPUTER SERYICES <br />INSTALL INTELLIMOUSE <br />MACHINE CHECKS <br />272.50 <br />100 <br />4150 <br />41300 <br />T046 36 <br />2,782.66 <br />000589 <br />MEDICA <br />OFFICE PREMIUM <br />100 <br />4240 <br />41300 <br />T046 37 <br />623.70 <br />000589 <br />MEDICA <br />BLDG INSP PREMIUM <br />100 <br />4310 <br />41300 <br />T046 38 <br />1,172.23 <br />000589 <br />MEDICA <br />PUBLIC WORKS PREMIUM <br />