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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />12:O0PM 03/30/00 <br />CITY OF LAKE ELMO <br />PAGE 3 <br />me'µ; <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4310 <br />42210 <br />T4/4 33 <br />66.88 <br />000594 GOPHER BEARING CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />66.88 <br />100 <br />4150 <br />42000 <br />T4/4 37 <br />11.76 <br />000603 ST.CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MACHINE CHECKS <br />11.76 <br />100 <br />4150 <br />43540 <br />T4/4 34 <br />610.19 <br />000607 HERITAGE <br />FEBRUARY NEWSLETTER <br />100 <br />4220 <br />42000 <br />T4/4 35 <br />244.95 <br />000607 HERITAGE <br />FIRE DEPT BUSINESS CARDS + ENV <br />MACHINE CHECKS <br />855.14 <br />100 <br />4150 <br />43200 <br />T4/4 15 <br />160.13 <br />000613 LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />MACHINE CHECKS <br />160,13 <br />601 <br />4940 <br />44000 <br />T4/4 20 <br />228.97 <br />000617 US FILTER DISTRIBUTION <br />WATER FUND METER <br />MACHINE CHECKS <br />228.97 <br />100 <br />4150 <br />42000 <br />T4/4 13 <br />8.50 <br />000620 S 6 T OFFICE PRODUCTS INC <br />OFFICE SUPPLIES <br />MACHINE CHECKS <br />8.50 <br />100 <br />4220 <br />42200 <br />T4/4 21 <br />380.86 <br />000707 EMERGENCY APPARATUS MAINT <br />FIRE DEPT EQUIPMENT REPAIR <br />MACHINE CHECKS <br />380.86 <br />100 <br />4220 <br />42170 <br />T4/4 22 <br />143.65 <br />000710 FIRE EQUIP.SPECIALTIES <br />FIRE DEPT SUPPLIES <br />MACHINE CHECKS <br />143.66 <br />100 <br />4150 <br />42000 <br />T4/4 1 <br />400.00 <br />000727 UNITED STATES POSTAL SERV <br />POSTAGE METER <br />MACHINE CHECKS <br />400.00 <br />100 <br />4310 <br />42210 <br />T4/4 41 <br />27.68 <br />000731 NORTHERN <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />27.68 <br />100 <br />4310 <br />42210 <br />T4/4 36 <br />37.00 <br />000753 ASPEN EQUIPMENT CO. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />