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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:47PM 02/26/99 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />24.00 <br />100 <br />4220 <br />44330 <br />T302 9 <br />25.00 <br />MACHINE CHECKS <br />25.00 <br />410 <br />0000 <br />45700 <br />T302 18 <br />756.40 <br />MACHINE CHECKS <br />756.40 <br />100 <br />4150 <br />41300 <br />T302 45 <br />2,670.71 <br />100 <br />4240 <br />41300 <br />T302 46 <br />623.70 <br />100 <br />4310 <br />41300 <br />T302 47 <br />1,172.23 <br />MACHINE CHECKS <br />4,466.64 <br />100 <br />4150 <br />41300 <br />T302 5 <br />235.97 <br />100 <br />4240 <br />41300 <br />T302 6 <br />53.06 <br />100 <br />4310 <br />41300 <br />T302 7 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T302 24 <br />39.06 <br />MACHINE CHECKS <br />39.06 <br />100 <br />4240 <br />42030 <br />T302 8 <br />50.06 <br />MACHINE CHECKS <br />50.06 <br />100 <br />4150 <br />43200 <br />T302 25 <br />163.24 <br />MACHINE CHECKS <br />163.24 <br />100 <br />4150 <br />42000 <br />T302 17 <br />234.72 <br />MACHINE CHECKS <br />234.72 <br />100 <br />4220 <br />42170 <br />T302 29 <br />93.00 <br />MACHINE CHECKS <br />93.00 <br />100 <br />4520 <br />42210 <br />T302 34 <br />13.43 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />000575 MINNESOTA CHAPTER IAAI 99 MEMBERSHIP <br />000580 UP TIME COMPUTER SERVICES COMPUTER SERVICE-SIM,CYN,SHARO <br />000589 MEDICA OFFICE PREMIUM <br />000589 MEDICA BLDG INSP PREMIUM <br />000589 MEDICA PUBLIC WORKS PREMIUM <br />000590 UNITED WISCONSIN GROUP OFFICE PREMIUM <br />000590 UNITED WISCONSIN GROUP BLDG INSP PREMIUM <br />000590 UNITED WISCONSIN GROUP PUBLIC WORKS PREMIUM <br />000592 AT a T WIRELESS FIRE DEPT CELLULAR <br />000601 SCHWAAB, INC. BLDG INSP SUPPLIES <br />000613 LUCENT TECHNOLOGIES OFFICE PHONE MAINT <br />000616 PITNEY BOWES CREDIT CORP REPLACE CK#15274-1/6/99 <br />000703 ALL FIRE TEST <br />000791 FARM PLAN <br />FIRE DEPT SUPPLIES <br />PARK EQUIPMENT REPAIR <br />