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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:53AM 05/14/99 <br />CITY OF LAKE ELMO <br />PAGE 2 <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />MACHINE CHECKS <br />112.00 <br />100 <br />4310 <br />42230 <br />T518 22 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />601 <br />4940 <br />42100 <br />T518 11 <br />843.59 <br />MACHINE CHECKS <br />843.59 <br />100 <br />4130 <br />42160 <br />T528 26 <br />23.62 <br />100 <br />4240 <br />43310 <br />T518 27 <br />46.01 <br />MACHINE CHECKS <br />69.63 <br />100 <br />4150 <br />42000 <br />T518 36 <br />21.52 <br />MACHINE CHECKS <br />21.52 <br />100 <br />4220 <br />42120 <br />T518 28 <br />233.08 <br />MACHINE CHECKS <br />233.08 <br />100 <br />4520 <br />42250 <br />T518 38 <br />546.71 <br />MACHINE CHECKS <br />546.71 <br />100 <br />4520 <br />42190 <br />T518 39 <br />110.73 <br />MACHINE CHECKS <br />110.73 <br />100 <br />4150 <br />43800 <br />T518 4 <br />193.62 <br />100 <br />4220 <br />43800 <br />T518 5 <br />165.34 <br />100 <br />4310 <br />43800 <br />T518 6 <br />270.01 <br />100 <br />4316 <br />43800 <br />T518 7 <br />1,085.00 <br />100 <br />4520 <br />43800 <br />T518 8 <br />259.69 <br />601 <br />4940 <br />43800 <br />T518 9 <br />355.94 <br />602 <br />4945 <br />43000 <br />T518 10 <br />30.62 <br />MACHINE CHECKS <br />2,360.22 <br />100 <br />4220 <br />42170 <br />T518 21 <br />24.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000049 GLENWOOD INGLEWOOD <br />000053 HAWKINS CHEMICAL <br />INVOICE DESCRIPTION <br />PUBLIC WORKS MISC <br />WATER FUND CHEMICALS & TESTERS <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 HAGBERGS COUNTRY MARKET BLDG INSP GAS <br />000058 IKON <br />000075 LAKE ELMO OIL <br />STAPLES FOR COPY MACHINE <br />FIRE DEPT FUEL <br />000089 MILLER EXCAVATING, INC. GRAVEL/SUNFISH PARK <br />000091 MENARDS <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000116 OSWALD HOSE & ADAPTERS <br />PARK SUPPLIES <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS UTILITIES <br />PARKS UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />FIRE DEPT SUPPLIES <br />