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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:19PE 02/16/01 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />38.21 <br />100 <br />4520 <br />43190 <br />T/20 17 <br />1,797.45 <br />MACHINE CHECKS <br />1,797.45 <br />100 <br />4220 <br />42180 <br />T/20 37 <br />447.94 <br />100 <br />4220 <br />42180 <br />T/20 45 <br />23.50 <br />MACHINE CHECKS <br />471.44 <br />100 <br />4310 <br />42210 <br />T/20 8 <br />1,771.76 <br />MACHINE CHECKS <br />1,771.76 <br />100 <br />4220 <br />44330 <br />T/20 4 <br />230.00 <br />MACHINE CHECKS <br />230.00 <br />100 <br />4150 <br />44000 <br />T/20 32 <br />107.28 <br />100 <br />4520 <br />42200 <br />T/20 33 <br />122.34 <br />MACHINE CHECKS <br />229.62 <br />100 <br />4150 <br />42000 <br />T/20 29 <br />32.59 <br />MACHINE CHECKS <br />32.59 <br />100 <br />4150 <br />42000 <br />T/20 38 <br />106.53 <br />MACHINE CHECKS <br />106.53 <br />100 <br />4220 <br />42000 <br />T/20 28 <br />89.25 <br />MACHINE CHECKS <br />89.25 <br />200 <br />4150 <br />43200 <br />T/20 10 <br />486.70 <br />100 <br />4220 <br />43200 <br />T/20 11 <br />153.49 <br />100 <br />4310 <br />43200 <br />T/20 12 <br />131.36 <br />100 <br />4520 <br />43200 <br />T/20 13 <br />70.68 <br />601 <br />4940 <br />43000 <br />T/20 14 <br />59.77 <br />602 <br />4945 <br />43000 <br />T/20 15 <br />117.90 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000191 WASHINGTON COUNTY TREAS. JANUARY TRAIL GROOMING <br />000204 ASPEN MILLS INC. <br />000204 ASPEN MILLS INC. <br />000270 H & L MESABI <br />FIRE DEPT UNIFORMS <br />fire dept uniforms <br />PUBLIC WORKS PLOWS <br />000401 MN STATE FIRE CHIEFS ASSN FIRE DEPT MNEMBERSHIP DUES <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARK DUMPSTER <br />000601 SCHWAAB, INC. <br />OFFICE SUPPLIES <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000607 HERITAGE <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 />FIRE DEPT PRINTING REPOPIS <br />OFFICE PHONES <br />FIRE PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />WATER FUND PHONES <br />SEWER FUND PHONES <br />