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ACCOUNTS <br />PAYABLE - AP4007 <br />AP TRANSACTIONS BY VENDOR <br />4:41PM 04/29/99 <br />CITY OF LAKE ELMO <br />PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4310 <br />41300 <br />T054 23 <br />686.84 <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />PUBLIC WORKS PREMIUM <br />MACHINE CHECKS <br />761.45 <br />100 <br />4310 <br />42230 <br />T054 14 <br />87.96 <br />000091 <br />MENARDS <br />PUBLIC WORKS SUPPLIES <br />MACHINE CHECKS <br />87.96 <br />100 <br />4220 <br />42170 <br />T054 51 <br />111.79 <br />000092 <br />GREG MALMQUIST <br />REIMBURSEMENT -FIRE DEPT <br />100 <br />4220 <br />42070 <br />T054 52 <br />75.00 <br />000092 <br />GREG MALMQUIST <br />MN ST CONF-1 DAY LOST WAGES <br />MACHINE CHECKS <br />186.79 <br />100 <br />4270 <br />41100 <br />T054 45 <br />790.00 <br />000139 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL OFFICER <br />100 <br />4270 <br />41100 <br />T054 46 <br />175.00 <br />000139 <br />MICHAEL SMITH <br />ACO VEHICLE <br />MACHINE CHECKS <br />965.00 <br />410 <br />0000 <br />45800 <br />T054 7 <br />2,662.50 <br />000141 <br />SYS.HELP <br />BLDG PERMIT SOFTWARE <br />MACHINE CHECKS <br />2,662.50 <br />' <br />100 <br />4150 <br />43510 <br />T054 15 <br />102.92 <br />000157 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />409 <br />0000 <br />25380 <br />T054 16 <br />72.84 <br />000157 <br />STILLWATER GAZETTE <br />CRACK SEAL BIDS <br />MACHINE CHECKS <br />175.76 <br />100 <br />4310 <br />42210 <br />T054 20 <br />94.48 <br />000164 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />94.48 <br />100 <br />4320 <br />43180 <br />T054 25 <br />7,213.70 <br />000169 <br />TMT RECYCLING, INC. <br />MARCH RECYCLING <br />803 <br />0000 <br />43180 <br />T054 26 <br />3,138.00 <br />000169 <br />TMT RECYCLING, INC. <br />CITY OF GRANT MARCH RECYCLING <br />803 <br />0000 <br />43180 <br />T054 27 <br />255.60 <br />000169 <br />TMT RECYCLING, INC. <br />PINE SPRINGS MARCH RECYCLING <br />MACHINE CHECKS <br />10,607.30 <br />100 <br />4150 <br />43200 <br />T054 39 <br />470.65 <br />000183 <br />US WEST <br />OFFICE PHONES <br />100 <br />4220 <br />43200 <br />T054 40 <br />121.52 <br />000183 <br />US WEST <br />FIRE PHONES <br />100 <br />4310 <br />43200 <br />T054 41 <br />103.00 <br />000183 <br />US WEST <br />PUBLIC WORKS PHONES <br />100 <br />4520 <br />43200 <br />T054 42 <br />56.25 <br />000183 <br />US WEST <br />PARKS PHONES <br />MACHINE CHECKS <br />751.42 <br />100 <br />4150 <br />44000 <br />T054 1 <br />500.00. <br />000194 <br />WASHINGTON COUNTY <br />OFFICE WASTE MGMT <br />