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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 09:22AM 07/13/00 <br />CITY OF LAKE ELMO <br />PAGE 8 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />0000 <br />20730 <br />T718 76 <br />-5.96 <br />MACHINE CHECKS <br />452.29 <br />100 <br />4220 <br />43200 <br />T718113 <br />39.82 <br />MACHINE CHECKS <br />39.82 <br />100 <br />4150 <br />42000 <br />T718129 <br />250.95 <br />MACHINE CHECKS <br />250.85 <br />100 <br />4520 <br />43860 <br />T718130 <br />582.08 <br />MACHINE CHECKS <br />582.08 <br />100 <br />4150 <br />42000 <br />T718127 <br />391.07 <br />MACHINE CHECKS <br />391.07 <br />100 <br />4150 <br />43200 <br />T718102 <br />419.53 <br />100 <br />4220 <br />43200 <br />T718103 <br />148.90 <br />100 <br />4310 <br />43200 <br />T718104 <br />129.02 <br />100 <br />4520 <br />43200 <br />T718105 <br />69.10 <br />601 <br />4940 <br />43000 <br />T718106 <br />57.57 <br />602 <br />4945 <br />43000 <br />T718107 <br />113.59 <br />MACHINE CHECKS <br />937.71 <br />100 <br />4220 <br />42070 <br />T718 45 <br />140.00 <br />MACHINE CHECKS <br />140.00 <br />100 <br />4150 <br />42000 <br />T718 28 <br />32.90 <br />MACHINE CHECKS <br />32.90 <br />100 <br />4310 <br />42210 <br />T718 49 <br />260.93 <br />MACHINE CHECKS <br />260.93 <br />100 <br />4520 <br />42250 <br />T718 9 <br />27.28 <br />MACHINE CHECKS <br />27.28 <br />100 <br />4520 <br />42250 <br />T718112 <br />44.20 <br />VENDOR <br />NUMBER VENDOR NAME <br />000511 WINKELS, BRAD <br />000592 AT & T WIRELESS <br />INVOICE DESCRIPTION <br />SOC SEC WH 2ND QTR FIRE COMP <br />FIRE DEPT CELLULAR <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000611 RIFFS, INC. <br />PARK SATELLITES <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <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 />OFFICE PHONES <br />FIRE PHONES <br />PUBLIC STORKS PHONES <br />PARKS PHONES <br />WATER FUND PHONES <br />SEWER FUND PHONES <br />000701 MN FIRE SERVICE CERT.BD. FIRE FIGHTER I TESTS <br />000729 QUANTUM DIGITAL IMAGING COLOR MAPS PRINTED <br />000733 G & R REBUILDING CO., INC PUBLIC WORKS EQUIPMENT REPAIR <br />000746 ELMER'S REPAIR <br />000754 TESSMAN COMPANY <br />PARKS DEPT CHAIN SAW <br />PARK SUPPLIES <br />