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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:43PM 09/02/99 <br />City of Lake Elmo PAGE 3 <br />ACCOUNT NUMBER <br />100 4220 42180 <br />100 4130 42160 <br />100 4240 43310 <br />100 4150 42000 <br />100 4220 42120 <br />100 4310 42120 <br />100 4520 42210 <br />100 4150 41300 <br />100 4310 41300 <br />100 4310 42230 <br />100 4520 42190 <br />100 4150 43800 <br />100 4220 43800 <br />100 4310 43800 <br />100 4316 43800 <br />100 4520 43800 <br />601 4940 43800 <br />602 4945 43000 <br />100 4270 41100 <br />BAT TRN <br />MACHINE CHECKS <br />T907 90 <br />MACHINE CHECKS <br />T907 76 <br />T907 77 <br />MACHINE CHECKS <br />T907 21 <br />MACHINE CHECKS <br />T907 73 <br />T907 74 <br />T907 75 <br />MACHINE CHECKS <br />T907 25 <br />T907 26 <br />MACHINE CHECKS <br />T907 49 <br />T907 50 <br />MACHINE CHECKS <br />T907 6 <br />T907 7 <br />T907 8 <br />T907 9 <br />T907 10 <br />T907 11 <br />T907 12 <br />MACHINE CHECKS <br />T907 1 <br />AMOUNT <br />1,500.00 <br />285.00 <br />285.00 <br />28.61 <br />74.53 <br />103.14 <br />284.13 <br />284.13 <br />174.33 <br />23.93 <br />11.95 <br />210.21 <br />74.61 <br />686.84 <br />761.45 <br />53.29 <br />197.35 <br />250.64 <br />255.33 <br />142.50 <br />157.86 <br />43.16 <br />140.53 <br />497.70 <br />61.20 <br />1,298.28 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000052 G-WHIZ LETTERING, INC. FIRE DEPT UNIFORMS <br />000054 HAGBERGS COUNTRY MARKET <br />000054 HAGBERGS COUNTRY MARKET <br />000058 IRON <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000075 LAKE ELMO OIL <br />000081 MINNESOTA BENEFIT ASSN <br />000081 MINNESOTA BENEFIT ASSN <br />000091 MENARDS <br />000091 MENARDS <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000139 MICHAEL SMITH <br />COUNCIL EXPENSE <br />BLDG INSP FUEL <br />COPY MACHINE MAINT E SUPPLIES <br />FIRE DEPT FUEL <br />PUBLIC STORKS FUEL <br />PARKS FUEL <br />OFFICE PREMIUM <br />PUBLIC STORKS PREMIUM <br />PUBLIC STORKS SUPPLIES <br />PARKS SUPPLIES <br />OFFICE UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />TRAFFIC SIGNAL UTILITIES <br />PARK UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />ANIMAL CONTROL OFFICER <br />