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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 4:45PM 10/14/99 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />1,098.40 <br />100 <br />4160 <br />43000 <br />T019 6 <br />2,374.30 <br />100 <br />4160 <br />43000 <br />T019 7 <br />3,276.40 <br />MACHINE CHECKS <br />5,650.70 <br />410 <br />0000 <br />45800 <br />T019 22 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4270 <br />42030 <br />T019 5 <br />71.96 <br />MACHINE CHECKS <br />71.96 <br />100 <br />4150 <br />42000 <br />T019 52 <br />91.00 <br />MACHINE CHECKS <br />91.00 <br />100 <br />4193 <br />43000 <br />T019 45 <br />1,357.65 <br />803 <br />4193 <br />43000 <br />T019 46 <br />308.12 <br />MACHINE CHECKS <br />1,665.77 <br />.100 <br />4310 <br />44080 <br />T019 44 <br />335.69 <br />MACHINE CHECKS <br />335.69 <br />100 <br />4150 <br />43200 <br />T019 39 <br />97.97 <br />100 <br />4310 <br />43200 <br />T019 40 <br />30.08 <br />100 <br />4520 <br />43200 <br />T019 41 <br />11.45 <br />MACHINE CHECKS <br />139.50 <br />404 <br />0000 <br />44300 <br />T019 51 <br />289.77 <br />MACHINE CHECKS <br />289.77 <br />100 <br />4220 <br />42170 <br />T019 8 <br />272.01 <br />MACHINE CHECKS <br />272.01 <br />100 <br />4150 <br />44000 <br />T019 16 <br />53.64 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000129 PETERSON FRAM & BERGMAN SEPT GENERAL LEGAL <br />000129 PETERSON FRAM & BERGMAN SEPT CRIMINAL PROS <br />000141 SYS.HELP <br />BLDG PERMIT CUSTOMIZE SOFTWARE <br />000158 ST. PAUL STAMP WORKS, INC YEAR 2000 DOG TAGS <br />000161 ST. PAUL PIONEER PRESS 1 YR SUBSCRIPTION <br />000173 TKDA <br />000173 TKDA <br />GENERAL ENGINEERING <br />PASS THRU ENGINEERING <br />000191 WASHINGTON COUNTY TREAS. AUGUST ROAD GRADING <br />000231 AT&T <br />000231 AT&T <br />000231 AT&T <br />OFFICE LONG DISTANCE <br />PUBLIC WORKS LONG DISTANCE <br />PARKS LONG DISTANCE <br />000261 BRYAN ROCK PRODUCTS INC STONEGATE PARK <br />000316 GRANGER, ANGELA FIRE PREVENTION OPEN HOUSE <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />