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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:ODPM 08/13/99 <br />CITY OF LAKE ELMO <br />PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 4160 43000 <br />T817 11 <br />3,379.41 <br />MACHINE CHECKS <br />5,102.62 <br />100 4150 43510 <br />T817 45 <br />156.84 <br />MACHINE CHECKS <br />156.84 <br />100 4193 43000 <br />T817 7 <br />1,328.59 <br />409 0000 43000 <br />T817 8 <br />266.63 <br />803 4193 43000 <br />T817 9 <br />1,606.87 <br />MACHINE CHECKS <br />3,202.09 <br />100 4220 43200 <br />T817 46 <br />44.30 <br />100 4520 43200 <br />T817 47 <br />59.03 <br />601 4940 43000 <br />T817 48 <br />38.96 <br />602 4945 43000 <br />T817 49 <br />77.92 <br />602 4945 43000 <br />T817 52 <br />42.56 <br />MACHINE CHECKS <br />262.77 <br />100 4310 44080 <br />T817 25 <br />1,604.62 <br />MACHINE CHECKS <br />1,604.62 <br />100 4240 42070 <br />T817 1 <br />402.50 <br />MACHINE CHECKS <br />402.50 <br />100 4150 43200 <br />T817 36 <br />57.12 <br />100 4310 43200 <br />T817 37 <br />13.67 <br />100 4520 43200 <br />T817 38 <br />10.77 <br />MACHINE CHECKS <br />81.56 <br />100 4310 42210 <br />T817 35 <br />484.81 <br />MACHINE CHECKS <br />484.81 <br />100 4520 42190 <br />T817 40 <br />127.73 <br />MACHINE CHECKS <br />127.73 <br />100 4310 42260 <br />T817 43 <br />261.62 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000129 PETERSON FRAM & BERGMAN CRIMINAL LEGAL <br />000157 STILLWATER GAZETTE <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />LEGAL PUBLICATIONS <br />JUNE GENERAL ENGINEERING <br />98 OVERLAY & 30TH ENGINEERING <br />PASS TBRU ENGINEERING <br />FIRE DEPT <br />PARKS DEPT <br />WATER DEPT <br />SEWER DEPT <br />HUDSON LIFT STATION <br />000191 WASHINGTON COUNTY TREAS. APR,MAY,JUNE GRADING <br />000213 JAMES W. AREND <br />000231 AT&T <br />000231 AT&T <br />000231 AT&T <br />000251 A4ERICAN SEMI PARTS <br />BLDG INSP <br />OFFICE LONG DISTANCE <br />PUBLIC WORKS DISTANCE <br />PARKS DISTANCE <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000261 BRYAN ROCK PRODUCTS INC PARKS SUPPLIES <br />000290 EARL F. ANDERSEN, INC. PUBLIC WORKS MISC SIGNS <br />