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ACCOTINTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 6:39PM 11/01/01 <br />CITY OF LAKE ELMO <br />PAGE 5 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />BAT TEN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />200.00 <br />- <br />404 <br />0000 <br />45800 <br />T11C 36 <br />319.79 <br />000290 EARL F. ANDERSEN, <br />INC. <br />PARK EQUIPMENT <br />404 <br />0000 <br />45800 <br />T11C 37 <br />26,570.49 <br />000290 EARL F. ANDERSEN, <br />INC. <br />RIDGE PARK EQUIPMENT <br />404 <br />0000 <br />45800 <br />T11C 38 <br />26,524.98 <br />000290 EARL F. ANDERSEN, <br />INC. <br />REID PARK EQUIPMENT <br />MACHINE CHECKS <br />53,415.26 <br />100 <br />4520 <br />42200 <br />T11C 57 <br />160.93 <br />000409 MAHONEY'S SANITATION INC. <br />PARKS DUMPSTER <br />100 <br />4150 <br />44000 <br />T11C 58 <br />201.88 <br />000409 MAHONEY'S SANITATION INC. <br />CITY HALL DUMPSTER <br />MACHINE CHECKS <br />362.81 <br />100 <br />4220 <br />42160 <br />T11C 65 <br />70.53 <br />000483 NORTHWOOD POWER EQUIPMENT <br />FIRE DEPT PARTS <br />MACHINE CHECKS <br />70.53 <br />100 <br />4150 <br />41300 <br />T11C 59 <br />3,152.35 <br />000589 MEDICA <br />OFFICE PREMIUM <br />100 <br />4191 <br />41000 <br />T11C 60 <br />392.02 <br />000589 MEDICA <br />PLANNING PREMIUM <br />100 <br />4240 <br />41300 <br />T11C 61 <br />784.05 <br />000589 MEDICA <br />BLDG INSPEC PREMIUM <br />100 <br />4310 <br />41300 <br />T11C 62 <br />1,041.39 <br />000589 MEDICA <br />PUBLIC WORKS PREMIUM <br />100 <br />4520 <br />41010 <br />T11C 63 <br />201.04 <br />000589 MEDICA <br />PARKS PREMIUM <br />MACHINE CHECKS <br />5,570.85 <br />100 <br />4150 <br />41300 <br />T11C 90 <br />229.02 <br />000590 UNITED WISCONSIN <br />GROUP <br />OFFICE PREMIUM <br />100 <br />4191 <br />41000 <br />T11C 91 <br />61.90 <br />000590 UNITED WISCONSIN <br />GROUP <br />PLANNING PREMIUM <br />100 <br />4240 <br />41300 <br />T11C 92 <br />60.93 <br />000590 UNITED WISCONSIN <br />GROUP <br />BLDG INSPEC PREMIUM <br />100 <br />4310 <br />41300 <br />T11C 93 <br />163.91 <br />000590 UNITED WISCONSIN <br />GROUP <br />PUBLIC WORKS PREMIUM <br />100 <br />4520 <br />41010 <br />T11C 94 <br />58.19 <br />000590 UNITED WISCONSIN <br />GROUP <br />PARKS PREMIUM <br />MACHINE CHECKS <br />573.95 <br />100 <br />4220 <br />43800 <br />T11C 3 <br />39.40 <br />000592 AT&T WIRELESS <br />FIRE DEPT CELLULAR <br />MACHINE CHECKS <br />39.40 <br />100 <br />4150 <br />42000 <br />T11C 74 <br />150.77 <br />000603 ST. CROIX OFFICE <br />SUPPLIES <br />OFFICE SUPPLIES <br />100 <br />4150 <br />42000 <br />T11C 75 <br />292.30 <br />000603 ST. CROIX OFFICE <br />SUPPLIES <br />OFFICE SUPPLIES <br />100 <br />4150 <br />42000 <br />T11C 76 <br />131.31 <br />000603 ST. CROIX OFFICE <br />SUPPLIES <br />OFFICE SUPPLIES <br />