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u1 yr <br />ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />19y9 U-)UNCIL Pff= C ADISS TO BE APPROVED <br />AP TRANSACTIONS BY VENDOR 12.19PM 06/11/99 <br />PAGE 1 <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />100 <br />4310 <br />44330 <br />T616 20 <br />350.00 <br />MACHINE CHECKS <br />350.00 <br />601 <br />4940 <br />42070 <br />T616 5 <br />23.00 <br />MACHINE CHECKS <br />23.00 <br />100 <br />4520 <br />42190 <br />T616 8 <br />221.48 <br />MACHINE CHECKS <br />221.48 <br />100 <br />4130 <br />42090 <br />T616 2 <br />230.00 <br />MACHINE CHECKS <br />230.00 <br />100 <br />4220 <br />44010 <br />T616 3 <br />133.00 <br />MACHINE CHECKS <br />133.00 <br />100 <br />4220 <br />42170 <br />T616 14 <br />278.75 <br />MACHINE CHECKS <br />278.75 <br />100 <br />4310 <br />42210 <br />T616 15 <br />452.30 <br />MACHINE CHECKS <br />452.30 <br />100 <br />4220 <br />42070 <br />T616 22 <br />414.00 <br />MACHINE CHECKS <br />414.00 <br />602 <br />4945 <br />44000 <br />T616 23 <br />974.48 <br />MACHINE CHECKS <br />974.48 <br />100 <br />4310 <br />42230 <br />T616 12 <br />122.05 <br />MACHINE CHECKS <br />122.05 <br />100 <br />4150 <br />42000 <br />T616 7 <br />34.51 <br />MACHINE CHECKS <br />34.51 <br />100 <br />4220 <br />44010 <br />T616 42 <br />19.13 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00080 ST OF MN - CPV PROGRAM <br />&00082 MN DEPT. OF HEALTH <br />INVOICE DESCRIPTION <br />COOPERATIVE PURCHASING VENTURE <br />WATER FUND RENEWAL <br />&00085 RECREATION,SPORTS & PLAY TENNIS NETS <br />&00170 ALLIED ELECTRICAL CONT. CIVIL DEFENSE SIREN REPAIR <br />&00171 BABCOCK & SON SECURITY LOCKS -STATION 1+2 <br />&00172 THE RESCUE SOURCE FIRE DEPT SUPPLIES <br />&00173 PERFORMANCE TRANSMISSION PUBLIC WORKS EQUIPMENT REPAIR <br />&00174 ANOKA-HENNEPIN TECH COLLE FIRE DEPT TRAINING <br />&00175 TRI STATE PUMP & CONTROL LEGION 201 REPAIR <br />000004 ACE HARDWARE PUBLIC WORKS SUPPLIES <br />000009 LANIER WORLDWIDE, INC. RECORDER REPAIR <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT SUPPLIES <br />