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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />12:OOPM 08/13/99 <br />PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />261.62 <br />100 <br />4520 <br />42200 <br />T817 30 <br />337.50 <br />MACHINE CHECKS <br />337.50 <br />100 <br />4150 <br />44000 <br />T817 31 <br />53.64 <br />100 <br />4310 <br />42230 <br />T817 32 <br />53.64 <br />100 <br />4520 <br />42200 <br />T817 33 <br />122.34 <br />MACHINE CHECKS <br />229.62 <br />100 <br />4150 <br />42000 <br />T817 41 <br />65.85 <br />410 <br />0000 <br />45700 <br />T817 42 <br />462.16 <br />MACHINE CHECKS <br />528.01 <br />100 <br />4240 <br />43310 <br />T817 13 <br />150.15 <br />MACHINE CHECKS <br />150.15 <br />100 <br />4150 <br />42000 <br />T817 55 <br />55.36 <br />MACHINE CHECKS <br />55.36 <br />100 <br />4150 <br />43540 <br />T817 28 <br />369.71 <br />MACHINE CHECKS <br />369.71 <br />100 <br />4310 <br />42230 <br />T817 39 <br />75.95 <br />MACHINE CHECKS <br />75.95 <br />100 <br />4150 <br />42000 <br />T817 53 <br />75.85 <br />MACHINE CHECKS <br />75.85 <br />100 <br />4520 <br />42250 <br />T817 26 <br />102.00 <br />MACHINE CHECKS <br />102.00 <br />100 <br />4220 <br />43060 <br />T817 4 <br />243.03 <br />MACHINE CHECKS <br />243.03 <br />100 <br />4220 <br />42170 <br />T817 44 <br />228.95 <br />VENDOR <br />NUMBER VENDOR NAME <br />000356 LPD ELECTRIC INC. <br />INVOICE DESCRIPTION <br />LIONS PARK LIGHTS <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000504 VISA <br />000504 VISA <br />AOL SERVICE (3) <br />SCANNER/SURGE PROTECTOR <br />000525 STILLWATER TIRE & AUTO BLDG INSP VEHICLE TIRES <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000607 HERITAGE <br />JULY NEWSLETTER <br />000619 CAPITOL COMMUNICATIONS PUBLIC WORKS SUPPLIES <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000702 BUBERL RECYCLING & COMPOS GRASS SEED,FERTILIZER <br />000709 MED-COMPASS, INC. FIRE DEPT MED EXAMS ETC <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SUPPLIES <br />v <br />