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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4310 <br />41300 <br />T105 14 <br />1,172.23 <br />MACHINE CHECKS <br />4,690.54 <br />100 <br />4150 <br />41300 <br />TICS 15 <br />235.97 <br />100 <br />4240 <br />41300 <br />T105 16 <br />53.06 <br />100 <br />4310 <br />41300 <br />T105 17 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T105 61 <br />39.06 <br />MACHINE CHECKS <br />39.06 <br />100 <br />4150 <br />42000 <br />T105 22 <br />18.64 <br />MACHINE CHECKS <br />18.64 <br />100 <br />4150 <br />43200 <br />T105 32 <br />120.47 <br />MACHINE CHECKS <br />120.47 <br />100 <br />4150 <br />42000 <br />T105 36 <br />221.43 <br />MACHINE CHECKS <br />221.43 <br />100 <br />4150 <br />42000 <br />T105 26 <br />48.35 <br />100 <br />4310 <br />42230 <br />T105 60 <br />82.91 <br />MACHINE CHECKS <br />131.26 <br />100 <br />4220 <br />42070 <br />T105 63 <br />35.00 <br />MACHINE CHECKS <br />35.00 <br />100 <br />4150 <br />42000 <br />TICS 51 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />100 <br />4220 <br />42170 <br />T105 59 <br />201.50 <br />MACHINE CHECKS <br />201.50 <br />100 <br />4191 <br />43000 <br />T105 66 <br />215.34 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT & T WIRELESS <br />000601 SCHWAAB, INC. <br />000613 LUCENT TECHNOLOGIES <br />2:01PM 12/30/98 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />PUBLIC WORKS INSURANCE PREMIUM <br />OFFICE INSURANCE PREMIUM <br />BLDG INSP INSURANCE PREMIUM <br />PUBLIC WORKS INSURANCE PREMIUM <br />FIRE DEPT PHONES <br />OFFICE RUBBER STAMPS <br />OFFICE PHONE MAINT. <br />000616 PITNEY BOWES CREDIT CORP MAILING MACHINE QTLY <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000620 S & T OFFICE PRODUCTS INC PUBLIC WORKS FAX RIBBON <br />000701 MN FIRE SERVICE CERT.BD. FIREFIGHTER I TEST <br />000727 UNITED STATES POSTAL SERV POSTAGE METER <br />000728 METRO FIRE INC. FIRE DEPT SUPPLIES <br />000729 QUANTUM DIGITAL IMAGING PUBLIC MEETING NOTICE <br />A-,\ <br />