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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 5:02PM 07/12/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />73,893.81 <br />100 <br />4220 <br />42170 <br />T720 41 <br />817.30 <br />MACHINE CHECKS <br />817.30 <br />100 <br />4220 <br />44010 <br />T720 36 <br />173.11 <br />100 <br />4520 <br />42200 <br />T720 37 <br />4.04 <br />MACHINE CHECKS <br />177.15 <br />100 <br />4310 <br />42230 <br />T720 35 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T720 32 <br />21.99 <br />100 <br />4141 <br />42000 <br />T720 33 <br />62.10 <br />100 <br />4240 <br />43310 <br />T720 34 <br />53.25 <br />MACHINE CHECKS <br />137.34 <br />100 <br />4220 <br />42120 <br />T720 30 <br />208.23 <br />100 <br />4520 <br />42210 <br />T720 31 <br />23.72 <br />MACHINE CHECKS <br />231.95 <br />100 <br />4310 <br />42210 <br />T720 17 <br />67.14 <br />MACHINE CHECKS <br />67.14 <br />100 <br />4310 <br />42280 <br />T720 29 <br />165.28 <br />MACHINE CHECKS <br />165.28 <br />100 <br />4310 <br />43800 <br />T720 42 <br />149.50 <br />100 <br />4316 <br />43800 <br />T720 43 <br />1,106.70 <br />100 <br />4520 <br />43800 <br />T720 44 <br />32.50 <br />602 <br />4945 <br />43000 <br />T720 45 <br />60.49 <br />MACHINE CHECKS <br />1,349.19 <br />100 <br />4310 <br />42210 <br />T720 28 <br />50.97 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000028 CLAREY'S SAFETY EQUIPMENT FIRE DEPT SUPPLIES <br />000037 ELMO'S LUMBER 6 PLYWOOD FIRE DEPT EXPENSE <br />000037 ELMO'S LUMBER 6 PLYWOOD PARKS DEPT EXPENSE <br />000049 GLENWOOD INGLEWOOā˛¢ PUBLIC STORKS EXPENSE <br />000054 HAGBERGS COUNTRY MARKET COUNCIL EXPENSE <br />000054 BAGBERGS COUNTRY MARKET ELECTION EXPENSE <br />000054 BAGBERGS COUNTRY MARKET BLDG INSP FUEL EXPENSE <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000088 MINNESOTA BOLT & NUT <br />FIRE DEPT FUEL <br />PARKS DEPT FUEL <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000089 MILLER EXCAVATING, INC. CLASS 05 <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000125 PIONEER RIM 6 WHEEL CO <br />PUBLIC WORKS <br />STREET LIGHTS <br />PARK LIGHTS <br />SEWER PUMP <br />PUBLIC WORKS EQUIPMENT REPAIR <br />