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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />100 4240 41300 <br />T054 31 <br />100 4310 41300 <br />T054 32 <br />MACHINE CHECKS <br />100 4220 43200 <br />T054 28 <br />MACHINE CHECKS <br />100 4150 42000 <br />T054 8 <br />100 4150 43540 <br />T054 9 <br />100 4310 43840 <br />T054 10 <br />MACHINE CHECKS <br />100 4150 43200 <br />T054 29 <br />MACHINE CHECKS <br />601 4940 42400 <br />T054 6 <br />MACHINE CHECKS <br />100 4150 42000 <br />T054 18 <br />MACHINE CHECKS <br />100 4220 42170 <br />T054 21 <br />MACHINE CHECKS <br />100 4310 42210 <br />T054 11 <br />MACHINE CHECKS <br />409 0000 25380 <br />T054 12 <br />AP TRANSACTIONS BY VENDOR <br />4.41PM 04/29/99 <br />PAGE 4 <br />VENDOR <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />53.06 <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP PREMIUM <br />190.89 <br />000590 UNITED WISCONSIN GROUP <br />PUBLIC WORKS PREMIUM <br />479.92 <br />39.33 <br />000592 AT & T WIRELESS <br />FIRE DEPT CELLULAR PHONE <br />39.33 <br />79.88 <br />000607 HERITAGE <br />PRINTING MAPS <br />369.71 <br />000607 HERITAGE <br />MARCH NEWSLETTER <br />209.65 <br />000607 HERITAGE <br />CLEAN-UP DAY INSERT <br />659.24 <br />150.37 <br />000613 LUCENT TECHNOLOGIES •• <br />OFFICE PHONES <br />150.37 <br />654.50 <br />000617 US FILTER DISTRIBUTION <br />WATER METERS <br />654.50 <br />77.44 <br />000620 S 8 T OFFICE PRODUCTS INC <br />OFFICE SUPPLIES <br />77.44 <br />223.95 <br />000710 FIRE EQUIP.SPECIALTIES <br />FIRE DEPT SUPPLIES <br />223.95 <br />172.21 <br />000737 UNITED RENTALS INC <br />PUBLIC WORKS STREET SUPPLIES <br />172.21 <br />182.70 <br />000760 CONSTRUCTION BULLETIN <br />99 CRACK SEALING <br />