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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 12:OOPM 03/30/00 <br />CITY OF LAKE ELMO PAGE 2 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />43800 <br />T4/4-'74 sue'., <br />7.76 <br />100 <br />4316 <br />43800 <br />T4/4 44 <br />42.95 <br />MACHINE CHECKS <br />245.10 <br />100 <br />4150 <br />42000 <br />T4/4 14 <br />106.00 <br />MACHINE CHECKS <br />106.00 <br />100 <br />4270 <br />41100 <br />T4/4 24 <br />825.00 <br />100 <br />4270 <br />44150 <br />T4/4 25 <br />175.00 <br />MACHINE CHECKS <br />1,000.00 <br />100 <br />4310 <br />44070 <br />T4/4 38 <br />45.24 <br />MACHINE CHECKS <br />45.24 <br />100 <br />4150 <br />43510 <br />T4/4 23 <br />176.04 <br />MACHINE CHECKS <br />176.04 <br />100 <br />4310 <br />42260 <br />T4/4 2 <br />100.21 <br />MACHINE CHECKS <br />100.21 <br />100 <br />4310 <br />42230 <br />T4/4 10 <br />114.64 <br />MACHINE CHECKS <br />114.64 <br />100 <br />4150 <br />41300 <br />T4/4 16 <br />2,777.24 <br />100 <br />4240 <br />41300 <br />T4/4 17 <br />539.00 <br />100 <br />4310 <br />41300 <br />T4/4 18 <br />1,129.16 <br />MACHINE CHECKS <br />4,445.40 <br />100 <br />4150 <br />41300 <br />T4/4 4 <br />235.97 <br />100 <br />4240 <br />42300 <br />T4/4 5 <br />53.06 <br />100 <br />4310 <br />41300 <br />T4/4 6 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T4/4 19 <br />40.15 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000112 NORTHERN STATES POWER FIRE UTILITIES <br />000112 NORTHERN STATES POWER TRAFFIC SIGNAL UTILITIES <br />000120 PITNEY BOWES <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000140 T.A.SCHIFSKY & SONS <br />000157 STILLWATER GAZETTE <br />000290 EARL F. ANDERSEN, INC. <br />000498 ZACK'S INC. <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT & T WIRELESS <br />MAILING MACHINE EXPENSE <br />MARCH ANIMAL CONTROL OFFICER <br />ACO VEHICLE CHARGE <br />WINTER ASPHALT <br />LEGAL PUBLICATIONS <br />PUBLIC WORKS SIGNS <br />PUBLIC WORKS -PADLOCKS <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />FIRE DEPT CELLULAR <br />