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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />5:02PM 07/12/99 <br />PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />50.97 <br />100 <br />4310 <br />44070 <br />T720 5 <br />48.11 <br />MACHINE CHECKS <br />48.11 <br />100 <br />4310 <br />42210 <br />T720 6 <br />40.15 <br />MACHINE CHECKS <br />40.1E <br />100 <br />4320 <br />43180 <br />T720 18 <br />5,595.20 <br />803 <br />0000 <br />43180 <br />T720 19 <br />3,399.60 <br />803 <br />0000 <br />43180 <br />T720 20 <br />252.00 <br />MACHINE CHECKS <br />9,246.80 <br />100 <br />4193 <br />43000 <br />T720 14 <br />2,500.40 <br />402 <br />0000 <br />43000 <br />T720 15 <br />896.69 <br />803 <br />4193 <br />43000 <br />T720 16 <br />348.80 <br />MACHINE CHECKS <br />3,745.89 <br />100 <br />4150 <br />43200 <br />T720 46 <br />55.83 <br />100 <br />4220 <br />43200 <br />T720 47 <br />47.23 <br />601 <br />4940 <br />43000 <br />T720 48 <br />22.99 <br />602 <br />4945 <br />43000 <br />T720 49 <br />45.98 <br />MACHINE CHECKS <br />172.03 <br />100 <br />4150 <br />42000 <br />T720 2 <br />19.50 <br />MACHINE CHECKS <br />19.50 <br />100 <br />4310 <br />42210 <br />T720 7 <br />15.70 <br />MACHINE CHECKS <br />15.70 <br />100 <br />4150 <br />44000 <br />T720 25 <br />53.64 <br />100 <br />4310 <br />42230 <br />T720 26 <br />53.64 <br />100 <br />4520 <br />42200 <br />T720 27 <br />152.34 <br />MACHINE CHECKS <br />259.62 <br />100 <br />4130 <br />42070 <br />T720 21 <br />195.80 <br />VENDOR <br />NUMBER VENDOR NAME <br />000140 T.A.SCHIFSKY & SONS <br />INVOICE DESCRIPTION <br />ASPHALT MIX <br />000160 STILLWATER MOTOR COMPANY PUBLIC STORKS EQUIPMENT REPAIR <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <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 />LAKE ELMO RECYCLING <br />GRANT RECYCLING <br />PINE SPRINGS RECYCLING <br />GENERAL ENGINEERING <br />30TH ST & OVERLAY ENGINEERING <br />PASS THRU ENGINEERING <br />OFFICE PHONE <br />FIRE PHONE <br />WATER FUND ALARM <br />SEVER FUND ALARM <br />000193 WASHINGTON COUNTY TREAS. RECORD PESO 99-34 <br />000362 LAKELAND FORD TRUCK SALES PUBLIC WORKS EQUIPMENT REPAIR <br />000409 MAHONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MAHONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MAHONEY'S SANITATION INC. PARKS DUMPSTER <br />000504 VISA <br />LEE HUNT-ROCHESTER CONFERENCE <br />