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ACCOUNTS PAYABLE - A 4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />388.56 <br />100 4520 43860 <br />T106 57 <br />373.30 <br />MACHINE CHECKS <br />373.30 <br />100 4150 42000 <br />T106 22 <br />234.72 <br />MACHINE CHECKS <br />234.72 <br />100 4150 42000 <br />T106 27 <br />125.46 <br />MACHINE CHECKS <br />125.46 <br />100 4220 42200 <br />T106 10 <br />190.80 <br />MACHINE CHECKS <br />190.80 <br />100 4220 43060 <br />T106 11 <br />312.62 <br />MACHINE CHECKS <br />312.62 <br />309 0000 46100 <br />T106 21 <br />125.00 <br />MACHINE CHECKS <br />125.00 <br />100 4150 42000 <br />T106 75 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />100 4310 42210 <br />T106 26 <br />207.65 <br />MACHINE CHECKS <br />207.65 <br />100 4520 42250 <br />T106 72 <br />219.13 <br />MACHINE CHECKS <br />219.13 <br />100 4310 42240 <br />T106 59 <br />38.12 <br />MACHINE CHECKS <br />38.12 <br />100 4150 44000 <br />T106 19 <br />137.39 <br />MACHINE CHECKS <br />137.39 <br />100 4310 45500 <br />T106 60 <br />250.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3:44PM 10/01/98 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />000611 BIFFS, INC. PARK SATELITES <br />000616 PITNEY BOWES CREDIT CORP MAILING MACHINE-4TH QTR <br />000620 S &T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000707 EMERGENCY APPARATUS MAINT FIRE EQUIP REPAIR <br />000709 MED-COMPASS, INC. FIRE HEPATITIS SHOTS <br />000726 U.S.BANK TRUST N.A. ADMINISTRATIVE FEES <br />000727 UNITED STATES.POSTAL SERV POSTAGE METER <br />000731 NORTHERN PUBLIC STORKS EQUIPMENT REPAIR <br />000741 LAMPERTS PARKS SUPPLIES <br />000746 ELMER'S REPAIR CHAIN & SHARPENING <br />000762 TRUGREEN-MAPLEVOOD OFFICE MAINTENANCE <br />000766 DEGE GARDEN CENTER PULL BffiND SPREADER <br />