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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 6:39PM 11/01/01 <br />CITY OF LAKE ELMO PAGE 6 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />574.38 <br />100 <br />4520 <br />43860 <br />T11C 7 <br />140.52 <br />000611 <br />BIFFS, INC. <br />PARK SATELLITES <br />100 <br />4520 <br />43660 <br />T11C 8 <br />70.26 <br />000611 <br />BIFFS, INC. <br />PARK SATELLITES <br />100 <br />4520 <br />43860 <br />T11C 9 <br />70.26 <br />000611 <br />BIFFS, INC. <br />PARK SATELLITES <br />100 <br />4520 <br />43860 <br />T11C 10 <br />90.26 <br />000611 <br />BIFFS, INC. <br />PARK SATELLITES <br />100 <br />4520 <br />43860 <br />T11C 11 <br />70.26 <br />000611 <br />BIFFS, INC. <br />PARK SATELLITES <br />MACHINE CHECKS <br />441.56 <br />100 <br />4150 <br />43200 <br />T11C 39 <br />160.13 <br />000613 <br />EXPANETS <br />CITY OFFICE PHONES <br />MACHINE CHECKS <br />160.13 <br />601 <br />4940 <br />42100 <br />T11C 88 <br />284.46 <br />000617 <br />US FILTER DISTRIBUTION <br />WATER METERS <br />MACHINE CHECKS <br />284.46 <br />100 <br />4220 <br />42200 <br />T11C 40 <br />115.50 <br />000707 <br />EMERGENCY APPARATUS MAINT <br />FIRE TRUCK REPAIR <br />MACHINE CHECKS <br />115.50 <br />100 <br />4220 <br />42200 <br />T11C 96 <br />99.00 <br />000710 <br />FIRE EQUIPMT SPECIALTIES- <br />FIRE DEPT PARTS <br />MACHINE CHECKS <br />99.00 <br />100 <br />4220 <br />42160 <br />T11C 56 <br />129.50 <br />000728 <br />METRO FIRE INC. <br />FIRE DEPT EQUIPMENT <br />MACHINE CHECKS <br />129.50 <br />601 <br />4940 <br />44300 <br />TlIC 14 <br />122.25 <br />000760 <br />CONSTRUCTION BULLETIN <br />WELL NO. 3 <br />MACHINE CHECKS <br />122.25 <br />100 <br />4220 <br />42000 <br />T11C 95 <br />111.83 <br />000764 <br />WASHINGTON COUNTY <br />FIRE DEPT MAPS <br />100 <br />4191 <br />42000 <br />T11C 97 <br />2,556.00 <br />000764 <br />WASHINGTON COUNTY <br />TIFF 6 MRSID IMAGES <br />100 <br />4191 <br />42000 <br />T11C 98 <br />14.38 <br />000764 <br />WASHINGTON COUNTY <br />CONTOURS <br />MACHINE CHECKS <br />2,682.21 <br />100 <br />4150 <br />42070 <br />T11C 50 <br />90.00 <br />000768 <br />IIMC <br />BERG DUES <br />MACHINE CHECKS <br />90.00 <br />100 <br />4150 <br />41300 <br />T11C 66 <br />24.00 <br />000783 <br />566200-NCPERS GROUP LIFE <br />OFFICE PREMIUM <br />