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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY'VENDOR <br />1:36PM 05/28/99 <br />PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />22.91 <br />100 <br />4150 <br />42000 <br />T6/1 36 <br />127.00 <br />100 <br />4150 <br />42000 <br />T6/1 52 <br />284.13 <br />MACHINE CHECKS <br />411.13 <br />100 <br />4150 <br />41300 <br />T6/1 17 <br />74.61 <br />100 <br />4310 <br />41300 <br />T6/1 18 <br />686.84 <br />MACHINE CHECKS <br />761.45 <br />100 <br />4310 <br />42210 <br />T6/1 49 <br />707.56 <br />MACHINE CHECKS <br />707.56 <br />100 <br />4160 <br />43000 <br />T6/1 27 <br />5,545.59 <br />803 <br />4160 <br />43000 <br />T6/1 28 <br />272.46 <br />MACHINE CHECKS <br />5,818.05 <br />100 <br />4270 <br />41100 <br />T6/1 47 <br />1,000.00 <br />100 <br />4270 <br />44150 <br />T6/1 48 <br />175.00 <br />MACHINE COCKS <br />1,175.00 <br />100 <br />4310 <br />42210 <br />T6/1 31 <br />74.98 <br />MACHINE CHECKS <br />74.98 <br />100 <br />4320 <br />43180 <br />T6/1 14 <br />5,792.80 <br />803 <br />0000 <br />43180 <br />T6/1 15 <br />3,042.00 <br />803 <br />0000 <br />43180 <br />T6/1 16 <br />398.40 <br />MACHINE CHECKS <br />9,233.20 <br />100 <br />4150 <br />43200 <br />T6/1 3 <br />459.12 <br />100 <br />4220 <br />43200 <br />TG/l 4 <br />112.60 <br />100 <br />4310 <br />43200 <br />T6/1 5 <br />101.62 <br />100 <br />4520 <br />43200 <br />T6/1 6 <br />59.44 <br />MACHINE CHECKS <br />732.78 <br />100 <br />4150 <br />42000 <br />T6/1 23 <br />90.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000058 IKON <br />000058 IKON <br />000081 MINNESOTA BENEFIT ASSN. <br />000081 MINNESOTA BENEFIT ASSN. <br />000088 MINNESOTA BOLT & NUT <br />INVOICE DESCRIPTION <br />FAX MACHINE SERVICE <br />COPY MACHINE MAINT AGREEMENT <br />OFFICE PREMIUM <br />PUBLIC WORKS PREMIUM <br />PUBLIC WORKS SUPPLIES <br />000129 PETERSON FRAM 5 BERGMAN GENERAL FOND APRIL LEGAL <br />000129 PETERSON FRAM & BERGMAN PASS TBRU FUND APRIL LEGAL <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000164 TRUCK UTILITIES <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000269 TMT RECYCLING, INC. <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />ANIMAL CONTROL OFFICER <br />AGO VEHICLE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />APRIL RECYCLING <br />GRANT APRIL RECYCLING <br />PINE SPRINGS APRIL RECYCLING <br />OFFICE PHONES <br />FIRE DEPT PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />000193 WASHLNGTON COUNTY TREAS. ASSESSMENT COLLECTION CHARGE <br />