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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:39PM 09/16/99 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />23.00 <br />60:L <br />4940 <br />42500 <br />T921 12 <br />1,122.54 <br />MACHINE CHECKS <br />1,122.54 <br />:LOO <br />4220 <br />42170 <br />T921 34 <br />520.00 <br />MACHINE CHECKS <br />520.00 <br />:L00 <br />4310 <br />42210 <br />T921 9 <br />229.52 <br />MACHINE CHECKS <br />229.52 <br />100 <br />4160 <br />43000 <br />T921 19 <br />2,714.24 <br />:L00 <br />4160 <br />43000 <br />T921 20- <br />3,910.03 <br />MACHINE CHECKS <br />6,624.27 <br />100 <br />4310 <br />42120 <br />T921 17 <br />657.58 <br />MACHINE CHECKS <br />657.58 <br />100 <br />4193 <br />43000 <br />T921 4 <br />1,361.10 <br />404 <br />0000 <br />43000 <br />T921 5 <br />553.49 <br />803 <br />4193 <br />43000 <br />T921 6 <br />260.43 <br />MACHINE CHECKS <br />2,175.02 <br />100 <br />4220 <br />42180 <br />T921 35 <br />lr073.50 <br />MACHINE CHECKS <br />1,073.50 <br />100 <br />4310 <br />44080 <br />T921 22 <br />949.62 <br />MACHINE CHECKS <br />949.62 <br />100 <br />4220 <br />42180 <br />T921 30 <br />547.84 <br />MACHINE CHECKS <br />547.84 <br />200 <br />4310 <br />42210 <br />T921 16 <br />63.39 <br />MACHINE CHECKS <br />63.39 <br />100 <br />4310 <br />42210 <br />T921 24 <br />181.42 <br />VENDOR <br />NUMBER VENDOR NAME <br />000113 OAKDALE <br />INVOICE DESCRIPTION <br />WATER PURCHASED FOR RESALE <br />000116 OSWALD HOSE & ADAPTERS FIRE DEPT SUPPLIES <br />000125 PIONEER RIM & WHEEL CO. PUBLIC WORKS EQUIPMENT REPAIR <br />000129 PETERSON FRAM & BERGMAN GENERAL FUND LEGAL <br />000129 PETERSON FRAM & BERGMAN CRIMINAL GENERAL FUND LEGAL <br />000133 PACO OIL & GREASE CO. <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000175 UNIFORMS UNLIMITED <br />PUBLIC WORKS <br />JULY GENERAL ENGINEERING <br />STONEGATE PARK SURVEY <br />JULY PASS THRU ENGINEERING <br />FIRE DEPT SHIRTS <br />000191 WASHINGTON COUNTY TREAS. ROAD GRADING <br />000204 ASPEN MILLS INC. <br />000248 CATCO PARTS SERVICE <br />FIRE DEPT COVERALLS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000362 LAKELAND FORD TRUCK SALES PUBLIC WORKS EQUIPMENT REPAIR <br />