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LAKE EL'� COUNCIL AUGUST 17,1999 MkE- S TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR <br />CITY OF 1AKE ELMO <br />12:OOPM 08/13/99 <br />PAGE 1 <br />ACCOUNT <br />➢UMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />42210 <br />T817 3 <br />15.91 <br />MACHINE CHECKS <br />15.91 <br />100 <br />4310 <br />45500 <br />T817 24 <br />13,922.96 <br />MACHINE CHECKS <br />13,922.96 <br />100 <br />4310 <br />42230 <br />T817 68 <br />9.66 <br />MACHINE CHECKS <br />9.66 <br />100 <br />4520 <br />42210 <br />T817 59 <br />167.95 <br />MACHINE CHECKS <br />167.95 <br />803 <br />0000 <br />22995 <br />T817 2 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4220 <br />42070 <br />T817 5 <br />405.00 <br />MACHINE CHECKS <br />405.00 <br />100 <br />4150 <br />44000 <br />T817 12 <br />29.44 <br />MACHINE CHECKS <br />29.44 <br />100 <br />4310 <br />42210 <br />T817 27 <br />718.54 <br />MACHINE CHECKS <br />718.54 <br />100 <br />4310 <br />42230 <br />T817 58 <br />27.33 <br />MACHINE CHECKS <br />27.33 <br />100 <br />4220 <br />44010 <br />T817 66 <br />50.07 <br />100 <br />4520 <br />42200 <br />T817 67 <br />3.68 <br />MACHINE CHECKS <br />53.75 <br />200 <br />4310 <br />42230 <br />T817 56 <br />133.00 <br />MACHINE CHECKS <br />133.00 <br />100 <br />4310 <br />42230 <br />7817 65 <br />56.35 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />&00011 GLOBE MACHINERY & SUPPLY PUBLIC WORKS EQUIPMENT REPAIR <br />&00038 T-CRAFT, INC. <br />BOX/SANDER 86 TRUCK <br />&00185 REED'S <br />SALES <br />& SERVICE <br />PUBLIC WORKS SUPPLIES <br />&00186 HARMON <br />AUTO <br />GLASS <br />PARKS EQUIPMENT REPAIR <br />&00196 SOUTBWIND BUILDERS, INC ROAD DEPOSIT REFUND <br />&00197 MN STATE FIRE CHIEFS ASSN 3/FIRE CHIEFS CONFERENCE <br />&00198 COLE PAPERS INC. OFFICE BUILDING MAINT <br />&00199 RUFFRIDGE JOHNSON EQUIP PUBLIC STORKS EQUIPMENT REPAIR <br />PUBLIC WORKS SUPPLIES <br />000037 ELMO'S LUMBER & PLYWOOD FIRE DEPT BLDG MAINT <br />000037 ELMO'S LUMBER & PLYWOOD PARKS SUPPLIES <br />000048 GOPHER STATE ONE -CALL PUBLIC STORKS <br />000049 GLENWOOD INGLEWOOD PUBLIC STORKS MISC <br />