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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS By VENDOR <br />CITY. OF LAKE ELMO 4:58PM 07/01/99 <br />PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />402 0000...43000 <br />T7/6 61 <br />133.32 <br />803 4193 43000 <br />T7/6 62 <br />41.86 <br />MACHINE CHECKS <br />1,702.80 <br />100 4153 43000 <br />T7/6 25 <br />15,129.50 <br />MACHINE CHECKS <br />15,129.50 <br />100 4150 43200 <br />T7/6 75 <br />446.19 <br />100 4220 43200 <br />T7/6 76 <br />109.10 <br />100 4310 43200 <br />T7/6 77 <br />101.12 <br />100 4520 43200 <br />T7/6 78 <br />57.58 <br />602 4945 43000 <br />T7/6 79 <br />148.90 <br />MACHINE CHECKS <br />862.89 <br />100 4150 43200 <br />T7/6 7 <br />115.01 <br />100 4310 43200 <br />T7/6 8 <br />13.29 <br />100 4520 43200 <br />T7/6 9 <br />8.53 <br />MACHINE CHECKS <br />136.83 <br />100 4310 42280 <br />T7/6 55 <br />110.65 <br />MACHINE CHECKS <br />110.65 <br />100 4220 42070 <br />T7/6 22 <br />219.15 <br />MACHINE CHECKS <br />219.15 <br />100 4150 41300 <br />T7/6 72 <br />2,374.86 <br />100 4240 41300 <br />T7/6 73 <br />623.70 <br />100 4310 41300 <br />T7/6 74 <br />1,060.28 <br />MACHINE CHK= <br />4,058.84 <br />100 4150 41300 <br />T7/6 69 <br />235.97 <br />100 4240 41300 <br />T7/6 70 <br />53.06 <br />100 4310 41300 <br />T7/6 71 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 4220 43200 <br />T7/6 68 <br />39.88 <br />VENDOR <br />NUMBER VENDOR NAME <br />000173 TKDA <br />000173 TKDA " <br />INVOICE DESCRIPTION <br />OVERLAY ENGINEERING <br />PASS THBD ENGINEERING <br />000182 TAUTGES,REDPATH & CO.,LTD 1998 AUDIT <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000231 AT&T <br />000231 AT&T <br />000231 AT&T <br />000261 BRYAN ROCK PRODUCTS INC <br />000314 BERNARDy, PAUL <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT & T WIRELESS <br />OFFICE PHONES <br />FIRE PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />SEVER FUND PHONES <br />OFFICE LONG DISTANCE <br />PUBLIC WORKS LONG;DISTANCE <br />PARKS LONG DISTANCE <br />PUBLIC WORKS GRAVEL <br />FIRE DEPT STATE CONFERENCE <br />OFFICE INSURANCE PREMIUM <br />BLDG INSP INSURANCE PREMIUM <br />PUBLIC WORKS INSURANCE PREMIUM <br />INSURANCE PREMIUM <br />INSURANCE PREMIUM <br />INSURANCE PREMIUM <br />FIRE DEPT CELLULAR <br />