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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:37PM 11/10/99 <br />CITY OF LAKE ELMO PAGE 3 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />4150 <br />43200 <br />T116 27 <br />14.83 <br />000231 AT&T <br />OFFICE LONG DISTANCE <br />100 <br />4520 <br />43200 <br />T116 28 <br />0.89 <br />000231 AT&T <br />PARKS LONG DISTANCE <br />MACHINE CHECKS <br />15.72 <br />404 <br />0000 <br />44300 <br />T116 29 <br />735.79 <br />000261 BRYAN ROCK PRODUCTS INC <br />STONEGATE TRAIL <br />MACHINE CHECKS <br />735.79 <br />100 <br />4150 <br />44000 <br />T116 34 <br />53.64 <br />000409 MARONEY'S SANITATION INC. <br />OFFICE DUMPSTER <br />100 <br />4310 <br />42230 <br />T116 35 <br />53.64 <br />000409 MARONEY'S SANITATION INC. <br />PUBLIC WORKS DUMPSTER <br />100 <br />4520 <br />42200 <br />T116 36 <br />147.34 <br />000409 MARONEY'S SANITATION INC. <br />PARKS DUMPSTER <br />MACHINE CHECKS <br />254.62 <br />100 <br />4150 <br />42000 <br />T116 33 <br />65.85 <br />000504 VISA <br />AOL SERVICE <br />MACHINE CHECKS <br />65.85 <br />100 <br />4150 <br />42000 <br />T116 32 <br />73.67 <br />000603 ST.CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />MACHINE CHECKS <br />73.67 <br />100 <br />4150 <br />42000 <br />T116 22 <br />93.32 <br />000620 S & T OFFICE PRODUCTS INC <br />OFFICE SUPPLIES <br />MACHINE CHECKS <br />93.32 <br />100 <br />4150 <br />43200 <br />T116 5 <br />729.56 <br />000689 MCLEOD USA <br />OFFICE PHONES <br />100 <br />4220 <br />43200 <br />T116 6 <br />255.46 <br />000689 MCLEOD USA <br />FIRE DEPT PHONES <br />100 <br />4310 <br />43200 <br />T116 7 <br />224.98 <br />000689 MCLEOD USA <br />PUBLIC STORKS PHONES <br />100 <br />4520 <br />43200 <br />T116 8 <br />85.10 <br />000689 MCLEOD USA <br />PARKS PHONES <br />601 <br />4940 <br />43000 <br />T116 9 <br />98.44 <br />000689 MCLEOD USA <br />WATER FUND PHONES <br />602 <br />4945 <br />43000 <br />T116 10 <br />194.18 <br />000689 MCLEOD USA <br />SERER FUND PHONES <br />MACHINE CHECKS <br />1,587.72 <br />100 <br />4520 <br />42190 <br />T116 3 <br />42.95 <br />000690 PROVEN FORCE <br />PARKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />42.95 <br />100 <br />4310 <br />42210 <br />T116 2 <br />2,681.17 <br />000691 ZIEGLER INC. <br />PUBLIC WORKS EQUIPMENT REPAIR <br />