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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:22PM 05/11/00 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4240 <br />41300 <br />T516 55 <br />53.06 <br />100 <br />4310 <br />41300 <br />T516 56 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />601 <br />4940 <br />44000 <br />T516 53 <br />13,903.36 <br />MACHINE CHECKS <br />13,903.36 <br />100 <br />4150 <br />42000 <br />T516 33 <br />39.67 <br />MACHINE CHECKS <br />39.67 <br />100 <br />4150 <br />43200 <br />T516 20 <br />411.18 <br />100 <br />4220 <br />43200 <br />T516 21 <br />149.55 <br />100 <br />4310 <br />43200 <br />T516 22 <br />126.54 <br />100 <br />4520 <br />43200 <br />T516 23 <br />68.76 <br />601 <br />4940 <br />43000 <br />T516 24 <br />57.00 <br />602 <br />4945 <br />43000 <br />T516 25 <br />112.44 <br />MACHINE CHECKS <br />925.47 <br />100 <br />4220 <br />42170 <br />T516 51 <br />261.95 <br />MACHINE CHECKS <br />261.95 <br />100 <br />4150 <br />42000 <br />T516 39 <br />46.71 <br />MACHINE CHECKS <br />46.71 <br />100 <br />4310 <br />42230 <br />T516 5 <br />36.43 <br />MACHINE CHECKS <br />36.43 <br />100 <br />4310 <br />42210 <br />T516 38 <br />139.30 <br />MACHINE CHECKS <br />139.30 <br />100 <br />4150 <br />42000 <br />T516 6 <br />21.00 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000590 UNITED WISCONSIN GROUP BLDG INSP PREMIUM <br />000590 UNITED WISCONSIN GROUP PUBLIC WORKS PREMIUM <br />000617 US FILTER DISTRIBUTION WATER FUND-66 NEW METERS <br />000620 S 6 T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />OFFICE PHONES <br />FIRE PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />WATER FUND PHONES <br />SEWER FUND PHONES <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT SUPPLIES <br />000729 QUANTUM DIGITAL IMAGING PIANNING/COLOR COPIES <br />000731 NORTHERN <br />000753 ASPEN EQUIPMENT CO. <br />PUBLIC WORKS SHOP SUPPLIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000764 WASHINGTON CTY SURVEYOR PLAT BOOK <br />