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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN <br />100 <br />4130 <br />41030 <br />T126 59 <br />100 <br />0000 <br />20730 <br />T126 60 <br />MACHINE CHECKS <br />100 <br />4130 <br />41030 <br />T126 61 <br />100 <br />0000 <br />20730 <br />T126 62 <br />MACHINE CHECKS <br />100 <br />4130 <br />41030 <br />T126 65 <br />100 <br />0000 <br />20730 <br />T126 66 <br />MACHINE CHECKS <br />100 <br />4150 <br />41300 <br />T126 51 <br />100 <br />4240 <br />41300 <br />T126 52 <br />100 <br />4310 <br />41300 <br />T126 53 <br />MACHINE CHECKS <br />100 <br />4150 <br />41300 <br />T126 41 <br />100 <br />4240 <br />41300 <br />T126 42 <br />100 <br />4310 <br />41300 <br />T126 43 <br />MACHINE CHECKS <br />100 <br />4220 <br />43200 <br />T126 32 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />T126 18 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />T126 37 <br />MACHINE CHECKS <br />100 <br />4150 <br />43200 <br />T126 36 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />AMOUNT NUMBER VENDOR NAME <br />1:38PM 12/01/00 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />1,450.00 <br />000494 LEE HUNT <br />2ND 1/2 MAYOR <br />-110.93 <br />000494 LEE HUNT <br />SOC SEC <br />1,339.07 <br />1,150.00 <br />000495 STE" DELAPP <br />2ND 1/2 COUNCIL SALARY <br />-87.98 <br />000495 STEVE DELAPP <br />SOC SEC <br />1,062.02 <br />1,150.00 <br />000496 ROSEMARY ARMSTRONG <br />2ND 1/2 COUNCIL SALARY <br />-87.98 <br />000496 ROSEMARY ARMSTRONG <br />SOC SEC <br />1,062.02 <br />2,478.10 <br />000589 MEDICA <br />OFFICE PREMIUM <br />682.65 <br />000589 MEDICA <br />BLDG INSP PREMIUM <br />1,155.83 <br />000589 MEDICA <br />PUBLIC WORKS PREMIUM <br />4,316.58 <br />211.33 <br />000590 UNITED WISCONSIN GROUP <br />OFFICE PREMIUM <br />57.12 <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP PREMIUM <br />204.25 <br />000590 UNITED 91SCONSIN GROUP <br />PUBLIC WORKS PREMIUM <br />472.70 <br />39.37 <br />000592 AT 5 T WIRELESS <br />FIRE DEPT CELLULARS <br />39.37 <br />107.68 <br />000601 SCHITAAB, INC. <br />OFFICE SUPPLIES <br />107.68 <br />318.27 <br />000603 ST.CROIX OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />318.27 <br />160.13 <br />000613 AVAYA, INC. <br />OFFICE PHONE EXPENSE <br />