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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 4:15PM 11/29/01 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT <br />NUMBER <br />BAT TED <br />AMOUNT <br />MACHINE CHECKS <br />5,032.00 <br />100 <br />4150 <br />41300 <br />Tlli 53 <br />167.55 <br />100 <br />4191 <br />41000 <br />T11I 54 <br />61.90 <br />100 <br />4240 <br />41300 <br />T11I 55 <br />60.93 <br />100 <br />4310 <br />41300 <br />T11I 56 <br />163.91 <br />100 <br />4520 <br />41010 <br />T111 57 <br />58.19 <br />MACHINE CHECKS <br />512.48 <br />100 <br />4220 <br />43200 <br />T11I 5 <br />39.48 <br />MACHINE CHECKS <br />39.48 <br />100 <br />4150 <br />42000 <br />T11I 43 <br />244.37 <br />MACHINE CHECKS <br />244.37 <br />100 <br />4520 <br />43860 <br />T11I 9 <br />90.33 <br />100 <br />4520 <br />43860 <br />T11I 10 <br />-40.15 <br />100 <br />4520 <br />43860 <br />T11I 11 <br />-52.69 <br />100 <br />4520 <br />43860 <br />T112 12 <br />-52.69 <br />100 <br />4520 <br />43860 <br />T11I 13 <br />-52.69 <br />100 <br />4520 <br />43660 <br />T111 14 <br />-52.69 <br />MACHINE CHECKS <br />-160.58 <br />100 <br />4150 <br />43200 <br />T111 18 <br />160.13 <br />MACHINE CHECKS <br />160.13 <br />100 <br />4150 <br />42000 <br />T11I 42 <br />106.00 <br />MACHINE CHECKS <br />106.00 <br />100 <br />4220 <br />42200 <br />T11I 59 <br />372.04 <br />MACHINE CHECKS <br />372.04 <br />100 <br />4220 <br />42160 <br />T11I 4 <br />88.00 <br />MACHINE CHECKS <br />88.00 <br />100 <br />4220 <br />45400 <br />T11I 61 <br />5,989.75 <br />VENDOR <br />NUMBER VENDOR NAME <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT&T WIRELESS <br />INVOICE DESCRIPTION <br />OFFICE INSURANCE <br />PLANNER INSURANCE <br />BLDG INSPECT INSURANCE <br />PUBLIC WORKS INSURANCE <br />PARKS INSURANCE <br />FIRE DEPT CELLULAR <br />000603 ST. CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000611 BIFFS, INC. <br />000611 BIFFS, INC. <br />000611 BIFFS, INC. <br />000611 BIFFS, INC. <br />000611 BIFFS, INC. <br />000611 BIFFS, INC. <br />000613 EXPANETS <br />000616 PITNEY BOWES INC <br />SATELLITE - SUNFISH LAKE <br />SATELLITE - LIONS <br />SATELLITE - VFW PARK <br />SATELLITE - DEMONTREVILLE <br />SATELLITE - REID PARK <br />SATELLITE - PEBBLE PARK <br />CITY OFFICE TELEPHONE SERV AGT <br />POSTAGE METER <br />000707 EMERGENCY APPARATUS MAINT REPAIR RESCUE 3187 <br />000710 FIRE EQUIPMT SPECIALTIES FIRE DEPT SUPPLIES <br />000728 METRO FIRE INC. FIRE DEPT HELMETS <br />