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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />86.25 <br />100 <br />4520 <br />42210 <br />T2/1 25 <br />45.00 <br />MACHINE CHECKS <br />45.00 <br />100 <br />4310 <br />42260 <br />T2/1 26 <br />184.95 <br />MACHINE CHECKS <br />184.95 <br />100 <br />4220 <br />44330 <br />T2/1 63 <br />140.00 <br />MACHINE CHECKS <br />140.00 <br />100 <br />4220 <br />42200 <br />T2/1 53 <br />450.00 <br />MACHINE CHECKS <br />450.00 <br />100 <br />4310 <br />42210 <br />T2/1 29 <br />144.73 <br />MACHINE CHECKS <br />144.73 <br />100 <br />4150 <br />41300 <br />T2/1 34 <br />2,777.24 <br />100 <br />4240 <br />41300 <br />T2/1 35 <br />794.80 <br />100 <br />4310 <br />41300 <br />T2/1 36 <br />1,129.16 <br />MACHINE CHECKS <br />4,701.20 <br />100 <br />4150 <br />41300 <br />T2/1 31 <br />235.97 <br />100 <br />4240 <br />41300 <br />T2/1 32 <br />53.06 <br />100 <br />4310 <br />41300 <br />T2/1 33 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T2/1 57 <br />34.83 <br />MACHINE CHECKS <br />34.83 <br />100 <br />4150 <br />43200 <br />T2/1 30 <br />160.12 <br />MACHINE CHECKS <br />160.12 <br />100 <br />4130 <br />42070 <br />T2/1 4 <br />750.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />09:30AM 01/27/00 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />000269 POLFUS IMPLEMENT,INC. PARKS EQUIPMENT MAINTENANCE <br />000290 EARL F. ANDERSEN, INC. STREET SIGNS <br />000401 MN STATE FIRE CHIEFS ASSN FIRE DEPT MEMBERSHIP DUES <br />000402 KRS CORPORATION <br />FIRE DEPT SUPPLIES <br />000522 GENUINE PARTS COMPANY <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000589 MEDICA <br />OFFICE PREMIUM <br />000589 MEDICA <br />BLDG INSP PREMIUM <br />000589 MEDICA <br />PUBLIC WORKS PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />OFFICE PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />PUBLIC WORKS PREMIUM <br />000592 AT & T WIRELESS <br />FIRE DEPT CELLULAR <br />000613 LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />000722 SAND CREEK GROUP,LTD <br />YEAR 2000 CONTRACT <br />