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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:05PM 04/13/00 <br />CITY OF LAKE ELMO PAGE 4 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4150 <br />42000 <br />T418 1 <br />900.00 <br />000194 <br />WASHINGTON COUNTY <br />QUICK ACCESS LICENSE FEE <br />MACHINE CHECKS <br />900.00 <br />601 <br />4940 <br />42030 <br />T418 6 <br />323.70 <br />000266 <br />BUSINESS FORMS & ACCOUNT. <br />WATER UTILITY BILLING <br />MACHINE CHECKS <br />323.70 <br />100 <br />4310 <br />42210 <br />T418 19 <br />4.13 <br />000278 <br />MAC QUEEN EQUIPMENT INC. <br />PUBLIC WORKS EQUIPMENT MAINT <br />MACHINE CHECKS <br />4.13 <br />100 <br />4150 <br />42000 <br />T418 49 <br />226.38 <br />000504 <br />VISA <br />AOL SERVICE <br />MACHINE CHECKS <br />226.38 <br />100 <br />4310 <br />42210 <br />T428 30 <br />22.96 <br />000522 <br />GENUINE PARTS COMPANY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />22.96 <br />100 <br />4240 <br />43310 <br />T418 8 <br />433.85 <br />000525 <br />STILLWATER TIRE & AUTO <br />BLDG INSP/RADIATOR REPAIR <br />MACHINE CHECKS <br />433.85 <br />100 <br />4150 <br />42000 <br />T418 29 <br />26.05 <br />000603 <br />ST.CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MACHINE CHECKS <br />26.05 <br />100 <br />4150 <br />43540 <br />T418 20 <br />610.19 <br />000607 <br />HERITAGE <br />MARCH NEWSLETTER <br />MACHINE CHECKS <br />610.19 <br />100 <br />4150 <br />43200 <br />T418 23 <br />415.29 <br />000689 <br />MCLEOD USA <br />OFFICE PHONES <br />100 <br />4220 <br />43200 <br />T418 24 <br />149.33 <br />000689 <br />MCLEOD USA <br />FIRE DEPT PHONES <br />100 <br />4310 <br />43200 <br />T418 25 <br />126.86 <br />000689 <br />MCLEOD USA <br />PUBLIC WORKS PHONES <br />100 <br />4520 <br />43200 <br />T418 26 <br />68.76 <br />000689 <br />MCLEOD USA <br />PARKS PHONES <br />601 <br />4940 <br />43000 <br />T418 27 <br />56.87 <br />000689 <br />MCLEOD USA <br />WATER FUND PHONES <br />602 <br />4945 <br />43000 <br />T418 28 <br />112.16 <br />000689 <br />MCLEOD USA <br />SEWER FUND PHONES <br />MACHINE CHECKS <br />929.27 <br />100 <br />4310 <br />42210 <br />T418 22 <br />125.24 <br />000731 <br />NORTHERN <br />PUBLIC WORKS EQUIPMENT MAINT. <br />