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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />65.72 <br />100 <br />4270 <br />42030 <br />T106 61 <br />235.03 <br />MACHINE CHECKS <br />235.03 <br />100 <br />4220 <br />44010 <br />T106 18 <br />51.50 <br />-MACHINE CHECKS <br />51.50 <br />100 <br />4130 <br />44330 <br />T106 9 <br />3,869.00 <br />MACHINE CHECKS <br />3,869.00 <br />409 <br />0000 <br />45320 <br />T106 77 <br />165,794.53 <br />MACHINE CHECKS <br />165,794.53 <br />100 <br />4310 <br />42210 <br />T106 67 <br />617.60 <br />MACHINE CHECKS <br />617.60 <br />100 <br />4310 <br />42230 <br />T106 8 <br />429.92 <br />MACHINE CHECKS <br />429.92 <br />100 <br />4150 <br />41300 <br />T106 51 <br />2,274.48 <br />100 <br />4240 <br />41300 <br />T106 52 <br />623.70 <br />100 <br />4310 <br />41300 <br />T106 53 <br />1,172.23 <br />MACHINE CHECKS <br />4,070.41 <br />100 <br />4150 <br />41300 <br />T106 54 <br />235.97 <br />100 <br />4240 <br />41300 <br />T106 55 <br />53.06 <br />100 <br />4310 <br />41300 <br />T106 56 <br />190.89 <br />MACHINE COCKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T106 17 <br />68.20 <br />MACHINE CHECKS <br />68.20 <br />100 <br />4220 <br />42000 <br />T106 14 <br />388.56 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3:44PM IOfO1/98 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />000285 e.k.QUEHL COMPANY <br />PRINTING DOG IMPOUND BOOKS <br />000319 SACHS, RICHARD,,TR <br />FIRE BALL CLEANING <br />000334 LEAGUE OF MN CITIES <br />DUES <br />000420 TOWER ASPHALT, INC. <br />30TH STREET PMT 8 3 <br />000461 BOYER FORD TRUCKS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000498 ZACK'S INC. <br />PUBLIC WORKS SUPPLIES <br />000589 MEDICA <br />OFFICE PREMIUM <br />000589 MEDICA <br />BLDG INSP PREMIUM <br />000589 MEDICA <br />PUBLIC WORKS PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />OFFICE PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP PREMIUM <br />000590 UNITED WISCONSIN GROUP <br />PUBLIC WORKS PREMIUM <br />000592 AT 5 T WIRELESS <br />FIRE DEPT CELLULAR <br />000607 HERITAGE FIRE DEPT PRINTING <br />