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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />42.53 <br />100 4220 42070 <br />T7/6 21 <br />250.11 <br />MACHINE CHECKS <br />250.11 <br />100 4150 43800 <br />T7/6 1 <br />221.97 <br />100 4220 43800 <br />T7/6 2 <br />13 <br />100 4310 43800 <br />T7/6 3 <br />100 4520 43800 <br />T7/6 4 <br />4. <br />,44 <br />601 4940 43800 <br />T7/6 5 <br />.4 <br />602 4945 43000 <br />T7/6 6 <br />493.43 <br />3 <br />31.64 <br />MACHINE CHECKS <br />963.49 <br />601 4940 42500 <br />T7/6 63 <br />969.77 <br />MACHINE CHECKS <br />969.77 <br />100 4160 43000 <br />T7/6 85 <br />,. 74 <br />100 4160 43000 <br />T7/6 86 <br />5,20808.42 <br />803 4160 43000 <br />T7/6 87 <br />76.00 <br />MACHINE CHECKS <br />8,037.16 <br />100 4270 41100 <br />T7/6 88 <br />825.00 <br />100 4270 44150 <br />T7/6 89 <br />175.00 <br />MACHINE CHECKS <br />1,000.00 <br />100 4150 43510 <br />T7/6 23 <br />.5 <br />�-- 100 4130 43310 <br />T7/6 29 <br />545.58 <br />45595. 58 <br />8 <br />MACHINE CHECKS <br />763.17 <br />100 4310 42210 <br />- <br />T7/6 80 <br />55.81 <br />MACHINE CHECKS <br />55.81 <br />100 4220 42200 <br />T7/6 20 <br />1,022. 77 <br />MACHINE CHECKS <br />1,022.77 <br />100 4193 43000 <br />T7/6 60 <br />1,527.62 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000092 GREG MALMQUIST <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 NORTHERN STATES POWER <br />4:58PM 07/01/99 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />MN STATE FIRE CONFERENCE <br />OFFICE UTILITIES <br />FIRE HALL UTILITIES <br />MANNING TRAFFIC UTILITIES <br />PARK UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />000113 OAKDALE WATER PURCHASED <br />f <br />000129 PETERSON FRAM E BERGMAN GENERAL LEGAL <br />000129 PETERSON FRAM E BERGMAN CRIMINAL GENERAL LEGAL <br />000129 PETERSON FRAM i BERGMAN PASS THRU LEGAL <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000164 TRUCK UTILITIES <br />000165 T.H.T., INC. <br />000173 TKDA <br />ANIMAL CONTROL OFFICER <br />ACO VEHICLE <br />LEGAL PUBLICATIONS <br />BAYTOWN MERGER <br />PUBLIC WORKS EQUIPMENT REPAIR <br />5 <br />FIRE DEPT EQUIPMENT REPAIR <br />GENERAL ENGINEERING <br />