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ACCOUNTS PAYABLE - AP5003 <br />TO -BE PAID INVOICES <br />10:04AM 04/02/01 <br />CITY OF LAKE ELMO <br />FOR BANK ID - DEF <br />PAGE 4 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. INVOICE <br />PAYMENT <br />BATCH <br />TRAM <br />NUMBER DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL <br />160.13 <br />000703 ALL FIRE TEST <br />100 <br />4220 <br />42170 <br />36966 FIRE DEPT SUPPLIES <br />19.07 <br />T4/3 <br />9 <br />VENDOR TOTAL <br />19.07 <br />000707 EMERGENCY APPARATUS MAINT <br />100 <br />4220 <br />42200 <br />WO 6246 FIRE DEPT TRUCK REPAIR <br />1104.25 <br />T4/3 <br />13 <br />VENDOR TOTAL <br />1104.25 <br />000710 FIRE EQUIP.SPECIALTIES <br />100 <br />4220 <br />42180 <br />2328 FIREFIGHTER BOOTS <br />167.95 <br />T4/3 <br />22 <br />VENDOR TOTAL <br />167.95 <br />000727 UNITED STATES POSTAL SERV <br />100 <br />4150 <br />42000 <br />POSTAGE <br />400.00 <br />T4/3 <br />47 <br />VENDOR TOTAL <br />400.00 <br />000761 METROPOLITAN COUNCIL <br />602 <br />0000 <br />20700 <br />SAC CHARGES DUE MET <br />COUN <br />58806.00 <br />T4/3 <br />6 <br />VENDOR TOTAL <br />58806.00 <br />TO -BE PAID - PAYMENT TOTAL 104,133.66 <br />