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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:08PM 04/01/99 <br />CITY OF LAID; ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />4,578.59 <br />100 <br />4150 <br />41300 <br />T046 33 <br />235.97 <br />100 <br />4240 <br />41300 <br />T046 34 <br />53.06 <br />100 <br />4310 <br />41300 <br />T046 35 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T046 32 <br />39.06 <br />MACHINE CHECKS <br />39.06 <br />100 <br />4150 <br />42000 <br />T046 26 <br />233.02 <br />MACHINE CHECKS <br />233.02 <br />100 <br />4150 <br />43540 <br />T046 27 <br />369.71 <br />MACHINE CHECKS <br />369,,71 <br />100 <br />4150 <br />43200 <br />T046 31 <br />150.37 <br />MACHINE CHECKS <br />150.37 <br />100 <br />4150 <br />42000 <br />T046 60 <br />221.43 <br />MACHINE CHECKS <br />221.43 <br />100 <br />4220 <br />42070 <br />T046 11 <br />160.00 <br />MACHINE CHECKS <br />160.00 <br />100 <br />4150 <br />42000 <br />T046 29 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />100 <br />4130 <br />43310 <br />T046 12 <br />185.31 <br />MACHINE CHECKS <br />185.31 <br />601 <br />4940 <br />42070 <br />T046 4 <br />500.00 <br />MACHINE CHECKS <br />500.00 <br />100 <br />4310 <br />42230 <br />T046 14 <br />162.16 <br />VENDOR <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <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 E T WIRELESS FIRE DEPT CELLULAR <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000607 HERITAGE FEB. NEWSLETTER <br />000613 LUCENT TECHNOLOGIES OFFICE TELEPHONE MAINT. <br />000616 PITNEY BOWES CREDIT CORP MAILING MACHINE QTLY <br />000701 MN FIRE SERVICE CERT.BD. FIRE DEPT RECERTIFICATION <br />000727 UNITED STATES POSTAL SERV POSTAGE METER <br />000729 QUANTUM DIGITAL IMAGING GRAPHICS FOR CONSOLIDATION <br />000740 SENSUS TECHNOLOGIES INC WATER FUND ANNUAL SUPPORT <br />000741 LAMPERTS PUBLIC WORKS <br />