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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:53AM 05/14/99 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 24.00 <br />100 <br />4150 <br />42000 <br />T518 12 <br />98.00 <br />MACHINE CHECKS <br />98.00 <br />100 <br />4150 <br />43510 <br />T518 34 <br />112.58 <br />100 <br />4150 <br />43510 <br />T518 45 <br />90.93 <br />MACHINE CHECKS <br />203.51 <br />100 <br />4193 <br />43000 <br />T518 42 <br />5,052.95 <br />402 <br />0000 <br />43000 <br />T518 43 <br />843.42 <br />MACHINE CHECKS <br />5,896.37 <br />100 <br />4220 <br />43200 <br />T518 1 <br />45.12 <br />601 <br />4940 <br />43000 <br />T518 2 <br />58.77 <br />602 <br />4945 <br />43000 <br />T518 3 <br />175.30 <br />MACHINE CHECKS <br />279.19 <br />100 <br />4310 <br />42290 <br />T518 54 <br />360.87 <br />MACHINE CHECKS <br />360.87 <br />100 <br />4150 <br />43200 <br />T518 30 <br />38.21 <br />MACHINE CHECKS <br />38.21 <br />100 <br />4520 <br />42190 <br />T518 40 <br />24.89 <br />MACHINE CHECKS <br />24.89 <br />100 <br />4310 <br />42210 <br />T518 19 <br />483.64 <br />MACHINE CHECKS <br />483.64 <br />100 <br />4150 <br />44000 <br />T518 17 <br />53.64 <br />100 <br />4310 <br />42230 <br />T518 18 <br />53.64 <br />MACHINE CHECKS <br />107.28 <br />100 <br />4150 <br />42070 <br />T518 15 <br />230.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000120 PITNEY BOWES <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000173 TKDA <br />000173 TKDA <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />INVOICE DESCRIPTION <br />ANNUAL POSTAGE MACHINE MAINTEN <br />LEGAL PUBLICATIONS <br />LEGAL PUBLICATIONS <br />MARCH GENERAL ENGINEERING <br />30 STREET ENGINEERING <br />FIRE HALL PHONE <br />WATER FUND PHONE <br />SEVER FUND PHONE <br />000191 WASHINGTON COUNTY TREAS. FEB SALT/SAND <br />000231 AT&T <br />OFFICE PHONES <br />000261 BRYAN ROCK PRODUCTS INC AG LIME/PARKS <br />000278 MAC QUEEN EQUIPMENT INC. PUBLIC WORKS EQUIPMENT REPAIR <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000467 UNIVERSITY OF MINNESOTA REGISTRATION CLERK'S INSTITUTE <br />