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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />CITY <br />OF <br />LAKE ELMO <br />ACCOUNT <br />NUMBER <br />BAT TEN <br />AMOUNT <br />MACHINE CHECKS <br />230.00 <br />100 <br />4310 <br />43840 <br />T518 13 <br />6,022.54 <br />MACHINE CHECKS <br />6,022.54 <br />100 <br />4310 <br />43840 <br />T518 14 <br />1,108.00 <br />MACHINE CHECKS <br />1,108.00 <br />100 <br />4150 <br />42000 <br />T528 31 <br />65.85 <br />MACHINE CHECKS <br />65.85 <br />100 <br />4310 <br />42210 <br />T518 32 <br />199.87 <br />MACHINE CHECKS <br />199.87 <br />100 <br />4520 <br />42190 <br />T518 37 <br />964.88 <br />MACHINE CHECKS <br />964.88 <br />100 <br />4150 <br />43540 <br />T518 52 <br />579.36 <br />100 <br />4220 <br />42000 <br />T518 53 <br />35.15 <br />MACHINE CHECKS <br />614.51 <br />100 <br />4220 <br />43200 <br />T518 29 <br />34.00 <br />100 <br />4220 <br />43200 <br />T518 46 <br />153.00 <br />MACHINE CHECKS <br />187.00 <br />100 <br />4310 <br />42210 <br />T518 35 <br />681.55 <br />MACHINE CHECKS <br />681.55 <br />100 <br />4150 <br />42000 <br />T518 16 <br />206.48 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />10:53AM 05/14/99 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />000489 VASKO RUBBISH REMOVAL INC 1999 CLEAN UP DAYS <br />000501 ARCA RECYCLING <br />CLEAN-UP APPLIANCE RECYCLING <br />000504 VISA <br />AOL SERVICE (3) <br />000522 GENUINE PARTS COMPANY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000605 STEICHEN'S <br />VFW BALLFIELD/HOME PLATE ETC <br />000607 HERITAGE <br />NEWSLETTER <br />000607 HERITAGE <br />FIRE DEPT BUSINESS CARDS <br />000619 CAPITOL COMMUNICATIONS <br />FIRE DEPT SUPPLIES <br />000619 CAPITOL COMMUNICATIONS <br />FIRE DEPT -EMERGENCY ALERT <br />000731 NORTHERN <br />PUBLIC WORKS EQUIPMENT REPAIR <br />001018 CHARLES DILLERUD <br />COMPUTER SUPPLIES <br />