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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS Br VENDOR <br />1:36PM 05/28/99 <br />PAGE 3 <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />VENDOR <br />NUMBER VENDOR NAME <br />` <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />90.00 <br />100 4310 43200 <br />T6/1 50. <br />13.29 <br />000232 AT&T <br />100 4520 43200 <br />T6/1 51 <br />8. <br />PUBLIC WORKS PHONES <br />MACHINE c�cxs <br />21.82 <br />000231 AT&T <br />PARKS PHONES <br />100 4220 43200 <br />T6/1 7 <br />19.55 <br />100 4310 43200 <br />T6/1 8 <br />000232 AT&T CONSUMER LEASE SERV <br />FIRE DEFT PHONESPUBLIC <br />29.08 <br />000232 AT&T CONSUMER LEASE SERV <br />MACHINE CHECKS <br />48.63 <br />WORKS PHONES <br />100 4130 42160 <br />TG/l 25 <br />58.58 <br />000506 LAKE ELMO FLORAL <br />MACHINE CHECKS <br />58.58 <br />DILLERUD/FLOWERS --- <br />100 4150 41300 <br />T6/1 43 <br />2,782.66 <br />000589 MEDICA <br />100 4240 41300 <br />T6/1 44 <br />623.70 <br />000589 MEDICA <br />OFFICE PREMIUM <br />100 4310 41300 <br />T6/1 45 <br />998.33 <br />BLDG INSP PREMIUM <br />MACHINE CHECKS <br />9,354.69 <br />000589 MEDICA <br />PUBLIC WORKS PREMIUM <br />100 4150 41300 <br />T6/1 40 <br />235.97 <br />000590 UNITED WISCONSIN GROUP <br />100 4290 41300 <br />T6/1 41 <br />53.06 <br />OFFICE PREMIUM <br />100 4310 41300 <br />T6/1 42 <br />000590 UNITED WISCONSIN GROUP <br />BLDG INSP PREMIUM <br />MACHINE CHECKS <br />190.89 <br />000590 UNITED WISCONSIN GROUP <br />PUBLIC WORKS PREMIUM - <br />479.92 <br />100 4220 43200 <br />T6/1 30 <br />39.88 <br />000592 AT & T WIRELESS <br />MACHINE CHECKS <br />39.88 <br />FIRE DEPT CELLULAR <br />100 4130 43310 <br />T6/1 33 <br />160.76 <br />000607 HERITAGE <br />MACHINE CHECKS <br />160.76 <br />CONSOLIDATION LETTER <br />100 4150 43200 <br />T6/1 21 <br />160.14 <br />000613 LUCENT TECHNOLOGIES <br />MACHINE CHECKS <br />160.19 <br />OFFICE PHONES <br />100 4150 42000 <br />T6/1 29 <br />146.85 <br />000620 S & T OFFICE PRODUCTS INC <br />MACHINE CHECKS <br />146.85 <br />OFFICE SUPPLIES <br />100 4310 42210 <br />T6/1 13 <br />49.59 <br />000737 UNITED RENTALS INC <br />PUBLIC WORKS EQUIPMENT REPAIR <br />