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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12.19PM 06/11/99 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />602 <br />4945 <br />43000 <br />T616 63 <br />28.83 <br />MACHINE CHECKS <br />2,119.58 <br />100 <br />4310 <br />42210 <br />T616 68 <br />198.81 <br />MACHINE CHECKS <br />198.81 <br />100 <br />4150 <br />43200 <br />T616 64 <br />56.30 <br />100 <br />4220 <br />43200 <br />T616 65 <br />44.20 <br />601 <br />4940 <br />43000 <br />T616 66 <br />57.33 <br />602 <br />4945 <br />43000 <br />T616 67 <br />114.66 <br />MACHINE CHECKS <br />272.49 <br />100 <br />4150 <br />43200 <br />T616 10 <br />42.47 <br />MACHINE CHECKS <br />42.47 <br />100 <br />4310 <br />42210 <br />T616 21 <br />76.70 <br />MACHINE CHECKS <br />76.70 <br />100 <br />4520 <br />42190 <br />T616 32 <br />43.14 <br />MACHINE CHECKS <br />43.14 <br />100 <br />4520 <br />42210 <br />T616 16 <br />115.82 <br />MACHINE CHECKS <br />115.82 <br />100 <br />4310 <br />42210 <br />T616 30 <br />419.84 <br />410 <br />0000 <br />45400 <br />T616 31 <br />99,793.70 <br />MACHINE CHECKS <br />100,213.54 <br />100 <br />4150 <br />42070 <br />T616 9 <br />30.00 <br />MACHINE CHECKS <br />30.00 <br />100 <br />4310 <br />42210 <br />T616 19 <br />103.43 <br />MACHINE CHECKS <br />103.43 <br />100 <br />4150 <br />44000 <br />T616 33 <br />58.74 <br />VENDOR <br />NUMBER VENDOR NAME <br />000112 NORTHERN STATES POWER <br />INVOICE DESCRIPTION <br />SEWER FUND UTILITIES <br />000125 PIONEER RIM E WBEEL 00. PUBLIC WORKS EQUIPMENT REPAIR <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000231 AT&T <br />000251 AMERICAN SEMI PARTS <br />OFFICE PHONES <br />FIRE PHONES <br />WATER FUND ALARM <br />SEWER FUND ALARM <br />OFFICE PHONE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000261 BRYAN ROCK PRODUCTS INC PARKS DEPT AG LIME <br />000269 POLFUS IMPLEMENT,INC. PARKS EQUIPMENT REPAIR <br />000278 MAC QUEEN EQUIPMENT INC. PUBLIC WORKS EQUIPMENT REPAIR <br />000278 MAC QUEEN EQUIPMENT INC. NEW STREET SWEEPER <br />000297 BEVA L. OLSON MCFOA <br />000362 LAKELAND FORD TRUCK SALES PUBLIC WORKS EQUIPMENT REPAIR <br />000409 MARONEY•S SANITATION INC. OFFICE DUMPSTER <br />