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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:59PM 03/12/99 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />601 <br />4940 <br />43000 <br />T316 60 <br />59.21 <br />602 <br />4945 <br />43000 <br />T316 61 <br />118.42 <br />MACHINE CHECKS <br />279.37 <br />100 <br />4310 <br />42180 <br />T316 69 <br />150.54 <br />MACHINE CHECKS <br />150.54 <br />100 <br />4191 <br />42070 <br />T316 43 <br />30.00 <br />MACHINE CHECKS <br />30.00 <br />100 <br />4150 <br />43200 <br />T316 5 <br />102.69 <br />100 <br />4310 <br />43200 <br />T316 6 <br />13.80 <br />100 <br />4520 <br />43200 <br />T316 7 <br />8.90 <br />MACHINE CHECKS <br />125.39 <br />100 <br />4220 <br />43200 <br />T316 10 <br />19.55 <br />100 <br />4310 <br />43200 <br />T316 11 <br />29.08 <br />MACHINE CHECKS <br />48.63 <br />100 <br />4310 <br />42260 <br />T316 28 <br />279.03 <br />MACHINE CHECKS <br />279.03 <br />100 <br />4150 <br />44000 <br />T316 13 <br />41.94 <br />100 <br />4310 <br />42230 <br />T316 14 <br />41.94 <br />100 <br />4520 <br />42200 <br />T316 15 <br />45.63 <br />MACHINE CHECKS <br />129.51 <br />100 <br />4310 <br />42230 <br />T316 12 <br />267.77 <br />MACHINE CHECKS <br />267.77 <br />100 <br />4150 <br />42000 <br />T316 8 <br />43.90 <br />MACHINE CHECKS <br />43.90 <br />100 <br />4310 <br />42210 <br />T316 29 <br />144.51 <br />VENDOR <br />NUMBER VENDOR NAME <br />000183 US WEST <br />000183 US WEST <br />000184 WEAR GUARD <br />INVOICE DESCRIPTION <br />WATER FUND PHONES <br />SERER FUND PHONES <br />PUBLIC WORKS CLOTHING ALLOWANC <br />000220 SENSIBLE LAND USE COALITI CHUCK DILLERUD REGISTRATION <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 />000232 AT&T CONSUMER LEASE SERV FIRE DEPT PEONES <br />000232 AT&T CONSUMER LEASE SERY PUBLIC WORKS PEONES <br />000290 EARL F. ANDERSEN, INC. WEIGHT SIGNS <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000498 ZACK'S INC. <br />000504 VISA <br />PUBLIC WORKS SUPPLIES <br />AOL SERVICE <br />000522 GENUINE PARTS COMPANY PUBLIC TOM EQUIPMENT REPAIR <br />