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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3:39PM 10/10/01 <br />CITY OF LAKE ELMO <br />PAGE 5 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />16,134.75 <br />100 <br />4220 <br />42200 <br />T1033 7 <br />873.16 <br />MACHINE CHECKS <br />873.16 <br />100 <br />4220 <br />42160 <br />T10B 8 <br />35.95 <br />100 <br />4220 <br />42160 <br />T10B 9 <br />79.60 <br />MACHINE CHECKS <br />115.55 <br />100 <br />4310 <br />42210 <br />T10B 4 <br />96.17 <br />MACHINE CHECKS <br />96.17 <br />100 <br />4220 <br />43230 <br />T10B 2 <br />115.00 <br />MACHINE CHECKS <br />115.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 113,658.44 <br />FINAL TOTAL 113,658.44 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000707 EMERGENCY APPARATUS MAINT FIRE TRUCK EMERGENCY REPAIR <br />000710 FIRE EQUIPMT SPECIALTIES FIRE DEPT SUPPLIES <br />000710 FIRE EQUIPMT SPECIALTIES FIRE DEPT SUPPLIES <br />000751 CENTURY POWER EQUIPMENT PUBLIC WORKS EQUIP <br />000777 BEAR CON <br />FIRE DEPT RADIOS <br />