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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:19PM 06/11/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 4520 42200 <br />T616 43 <br />15.94 <br />MACHINE CHECKS <br />35.07 <br />100 4130 42160 <br />T616 25 <br />204.99 <br />MACHINE CHECKS <br />204.99 <br />100 4310 42210 <br />T616 17 <br />18.28 <br />100 4520 <br />42200 <br />T616 18 <br />10.13 <br />MACHINE CHECKS <br />28.41 <br />100 4310 <br />42230 <br />T616 55 <br />141.75 <br />MACHINE CHECKS <br />141.75 <br />100 4310 <br />42230 <br />T616 41 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 4130 <br />42160 <br />T616 39 <br />21.62 <br />100 4240 <br />43310 <br />T616 40 <br />46.00 <br />MACHINE CHECKS <br />67.62 <br />100 4220 <br />42120 <br />T616 36 <br />166.10 <br />100 4310 <br />42120 <br />T616 37 <br />2,035.66 <br />100 4520 <br />42210 <br />T616 38 <br />47.10 <br />MACHINE CHECKS <br />2,248.86 <br />100 4520 <br />42250 <br />T616 29 <br />297.16 <br />MACHINE CHECKS <br />297.16 <br />100 4150 <br />43800 <br />T616 57 <br />189.91 <br />100 4220 <br />43800 <br />T616 58 <br />113.30 <br />100 4310 <br />43800 <br />T616 59 <br />178.02 <br />100 4316 <br />43800 <br />T616 60 <br />1,102.62 <br />100 4520 <br />43800 <br />T616 61 <br />133.64 <br />601 4940 <br />43800 <br />T616 62 <br />373.26 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000037 ELMO'S LUMBER E PLYWOOD PARKS DEPT SUPPLIES <br />000040 FOUR SEASONS SERVICE <br />000044 FRED'S TIRE <br />000044 FRED'S TIRE <br />000048 GOPHER STATE ONE -CALL <br />000049 GLENWOOD INGLEWOOD <br />OFFICE MAINT <br />PUBLIC WORKS EQUIPMENT REPAIR <br />PARKS EQUIPMENT REPAIR <br />PUBLIC WORKS <br />PUBLIC WORKS <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 BAGBERGS COUNTRY MARKET BLDG INSP GAS <br />000075 LAKE ELMO OIL FIRE DEPT <br />000075 LAKE ELMO OIL PUBLIC WORKS <br />000075 LAKE ELMO OIL PARKS <br />000089 MILLER EXCAVATING, INC. PARKS DEPT GRAVEL <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NOP.TBERN STATES POWER <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS <br />PARK UTILITIES <br />WATER FUND UTILITIES <br />_.._d...._... <br />