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ACCOUNTS PAYABLE - AP5003 <br />TO -BE <br />PAID INVOICES <br />1:54PM 02/27/98 <br />3/ 2/ <br />9 3 Cl2.1D1S <br />CITY OF LAKE ELMO <br />FOR BANK <br />ID - DEF <br />PAGE 3 <br />VENDOR <br />ACCOUNT <br />NUMBER <br />INV. INVOICE <br />- .PAYMENT <br />BATCH <br />TRAN <br />NUMBER DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL <br />76.27 <br />000290 EARL F. ANDERSEN, INC. <br />100 <br />4310 <br />42260 <br />7218 CRIME WATCH SIGNS <br />91.54 <br />T302 <br />98 <br />VENDOR TOTAL <br />91.54 <br />000461 BOYER FORD TRUCKS <br />410 <br />0000 <br />45400 <br />89485 1998 FORD TRUCK CHASIS <br />45700.00 <br />T302 <br />84 <br />VENDOR TOTAL 45700.00 <br />000589 MEDICA <br />100 <br />4150 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />2913.13 <br />T302 <br />71 <br />000589 MEDICA <br />100 <br />4240 <br />41300 <br />13 <br />MARCH PR EMPLOYEES INSURANCE <br />443.40 <br />T302 <br />72 <br />000589 MEDICA <br />100 <br />4310 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />880.88 <br />T302 <br />73 <br />VENDOR TOTAL <br />4237.41 <br />000590 UNITED WISCONSIN GROUP <br />100 <br />4150 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />263.66 <br />T302 <br />60 <br />000590 UNITED WISCONSIN GROUP <br />100 <br />4240 <br />41300 <br />�. Y <br />MARCH PR EMPLOYEES INSURANCE <br />50.49 <br />T302 <br />61 <br />000590 UNITED WISCONSIN GROUP <br />100 <br />4310 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />174.50 <br />T302 <br />62 <br />VENDOR TOTAL <br />488.65 <br />000592 AT 8 T WIRELESS <br />100 <br />4220 <br />43200 <br />y7 5 <br />FIRE DEP CELLULAR <br />12.02 <br />T302 <br />77 <br />VENDOR TOTAL <br />12.02 <br />000603 ST.CROIX OFFICE SUPPLIES <br />100 <br />4150 <br />42000 <br />'76 <br />024632 OFFICE SUPPLIES <br />178.61 <br />T302 <br />81 <br />VENDOR TOTAL <br />178.61 <br />000620 S & T OFFICE PRODUCTS INC <br />100 <br />4150 <br />42000 <br />a 7 <br />16647 OFFICE SUPPLIES <br />114.23 <br />T302 <br />80 <br />VENDOR TOTAL <br />114.23 <br />000710 FIRE EQUIP.SPECIALTIES <br />100 <br />4220 <br />42180 <br />-2 k <br />1244 FIR NEW HELMET <br />198.95 <br />T302 <br />86 <br />VENDOR TOTAL <br />198.95 <br />9 <br />000712 CAPITOL COMMUNICATIONS <br />100 <br />4150 <br />44000 <br />21264 OFFICE RADIO REPAIR <br />193.00 <br />T302 <br />56 <br />VENDOR TOTAL <br />193.00 <br />000730 NORTH STAR FLEET SERVICES <br />100 <br />4220 <br />42200 <br />3/J <br />50171 FIRE DEPT BATTERY <br />136.28 <br />T302 <br />59 <br />