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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />IGO <br />4220 <br />42160 <br />T126 29 <br />13.50 <br />MACHINE CHECKS <br />13.50 <br />100 <br />4220 <br />42180 <br />T126 23 <br />90.95 <br />MACHINE CHECKS <br />90.95 <br />100 <br />4150 <br />42000 <br />T126 56 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />100 <br />4150 <br />41300 <br />T126 44 <br />12.00 <br />100 <br />4310 <br />41300 <br />T126 45 <br />12.00 <br />MACHINE CHECKS <br />24.00 <br />100 <br />4520 <br />42210 <br />T126 30 <br />80.62 <br />MACHINE CHECKS <br />80.62 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />66,440.47 <br />FINAL TOTAL <br />66,440.47 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />1:38PM 12/01/00 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />000703 ALL FIRE TEST FIRE DEPT SUPPLIES <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT BOOTS <br />000727 UNITED STATES POSTAL SERV POSTAGE FOR METER <br />000783 566200-NCPERS GROUP LIFE OFFICE PREMIUM <br />000783 566200-NCPERS GROUP LIFE PUBLIC STORKS PREMIUM <br />000791 FARM PLAN PARKS DEPT EQUIPMENT REPAIR <br />