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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4240 <br />41300 <br />T023 11 <br />443.40 <br />100 <br />4310 <br />41300 <br />T023 12 <br />880.88 <br />MACHINE CHECKS <br />4,237.41 <br />100 <br />4150 <br />41300 <br />T023 21 <br />263.66 <br />100 <br />4240 <br />41300 <br />T023 22 <br />50.49 <br />100 <br />4310 <br />41300 <br />T023 23 <br />174.50 <br />MACHINE CHECKS <br />488.65 <br />100 <br />4220 <br />43200 <br />T023 31 <br />11.31 <br />MACHINE CHECKS <br />11.31 <br />100 <br />4150 <br />43540 <br />T023 7 <br />358.59 <br />MACHINE CHECKS <br />358.59 <br />100 <br />4150 <br />42000 <br />T023 9 <br />39.80 <br />MACHINE CHECKS <br />39.80 <br />100 <br />4220 <br />42200 <br />T023 24 <br />354.67 <br />MACHINE CHECKS <br />354.67 <br />100 <br />4220 <br />43060 <br />T023.26 <br />109.56 <br />MACHINE CHECKS <br />109.58 <br />100 <br />4220 <br />42180 <br />T023 32 <br />99.95 <br />MACHINE CHECKS <br />99.95 <br />100 <br />4310 <br />42230 <br />T023 33 <br />250.00 <br />MACHINE CHECKS <br />250.00 <br />100 <br />4310 <br />42230 <br />T023 36 <br />30.00 <br />MACHINE CHECKS <br />30.00 <br />100 <br />4310 <br />42210 <br />T023 41 <br />41.97 <br />AP TRANSACTIONS BY VENDOR <br />2/3/93 CLAIMS <br />VENDOR <br />NUMBER VENDOR NAME <br />000589 MEDICA <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT E T WIRELESS <br />000607 HERITAGE <br />1.32PM O1/30/98 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />BLDG INSP MONTHLY PREMIUM <br />PUBLIC WORKS MONTHLY PREMIUM <br />OFFICE MONTHLY PREMIUM <br />BLDG INSP MONTHLY PREMIUM <br />PUBLIC WORKS MONTHLY PREMIUM <br />FIRE DEPT CELLULARS <br />UANUARY 98 NEWSLETTER <br />000620 S 6 T OFFICE PRODUCTS INC STORAGE FILES & ENVELOPES <br />000707 EMERGENCY APPARATUS MAINT INSTALL TRAFFIC PREEMTER SYST <br />000709 MED-COMPASS, INC. FIRE DEPT 2 MEN PHYSICALS <br />000710 FIRE EQUIP.SPECIALTIES SERVUS FIREBREAKER B0O7 <br />000711 PINKY'S SEWER SERVICE PUMPED SEPTIC SYSTEM -PUBLIC WK <br />000712 CAPITOL COMMUNICATIONS RADIO SERVICE PUBLIC WORKS <br />000713 TRANSPORTATION COMPONENTS EQUIPMENT REPAIR -PUBLIC YORKS <br />