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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 5.02PM 07/12/99 <br />CITY OF LAKE ELMO TAKE. ELF COL'NC1L JULY 20, 1999 C= TO BE APPROVED PAGE 1 <br />VENDOR <br />ACCOUNT NUMBER BAT TRN AMOUNT NUMBER VENDOR NAME INVOICE DESCRIPTION <br />100 4520 42200 T720 9 377.00 &00024 CRAWFORD DOOR SALES PARKS BLDG REPAIR <br />MACHINE CHECKS 377.00 <br />I'll JJ <br />�04.uu <br />&uuuat MN JPVf. OY HEALTH <br />QTLY SERVICE CONNECTION FEE <br />MACHINE CHECKS <br />352.00 <br />100 <br />4220 <br />42070 <br />T720 39 <br />400.00 <br />&00174 ANOKA-BENNEPIN TECH COLLE <br />GAS EMERGENCIES COURSE <br />MACHINE CHECKS <br />400.00 <br />100 <br />0000 <br />32210 <br />T720 1 <br />76.25 <br />&00184 ELDER-SONES BLDG PERMIT <br />BLDG PERMIT #256 <br />MACHINE CHECKS <br />76.25 <br />100 <br />4310 <br />42120 <br />T720 3 <br />110.78 <br />&00185 REED'S SALES & SERVICE <br />PUBLIC WORKS OIL <br />100 <br />4310 <br />45500 <br />T720 4 <br />515.98 <br />&00185 REED'S SALES & SERVICE <br />POWER PRUNER <br />MACHINE CHECKS <br />626.76 <br />100 <br />4220 <br />42200 <br />T720 40 <br />25.00 <br />&00186 HARMON AUTO GLASS <br />FIRE DEPT EQUIPMENT REPAIR <br />MACHINE CHECKS <br />25.00 <br />100 <br />4520 <br />42190 <br />T720 50 <br />93.66 <br />&00187 LAKE WELDING <br />REPAIR LION'S PARK PLAYGROUND <br />MACHINE CHECKS <br />93.66 <br />409 <br />0000 <br />45330 <br />T720 51 <br />43,349.04 <br />&00188 NORTHWEST ASPHALT MAINT. <br />1999 CRACK SEALING PER BID <br />MACHINE CHECKS <br />43,349.04 <br />309 <br />0000 <br />46100 <br />T720 52 <br />324.96 <br />&00189 U.S.BANK TRUST NAT'L ASSN <br />GO TEMP IMP BOND ADMINISTRATIO <br />MACHINE CHECKS <br />324.96 <br />100 <br />4310 <br />42230 <br />T720 38 <br />5.29 <br />000004 ACE HARDWARE <br />PUBLIC WORKS SUPPLIES <br />MACHINE CHECKS <br />5.29 <br />100 <br />4310 <br />42210 <br />T720 8 <br />7.48 <br />000007 CQ AUTO PARTS STLWR VERNS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />7.48 <br />409 <br />0000 <br />45340 <br />T720 54 <br />73,893.81 <br />000014 ALLIED BLACKTOP CO. <br />SEALCOATING <br />