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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 3-43PM 09/02/99 <br />City of Lake Elmo PAGE 5 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />1,621.79 <br />100 <br />4220 <br />42070 <br />T907 89 <br />200.00 <br />MACHINE CHECKS <br />200.00 <br />100 <br />4220 <br />44010 <br />T907 14 <br />48.60 <br />MACHINE CHECKS <br />48.60 <br />100 <br />4150 <br />44000 <br />T907 46 <br />53.64 <br />100 <br />4310 <br />42230 <br />T907 47 <br />53.64 <br />100 <br />4520 <br />42200 <br />T907 48 <br />122.34 <br />MACHINE CHECKS <br />229.62 <br />100 <br />4220 <br />42200 <br />T907 88 <br />28.59 <br />MACHINE CHECKS <br />28.59 <br />100 <br />4310 <br />42230 <br />T907 37 <br />317.71 <br />100 <br />4520 <br />42190 <br />T907 38 <br />74.98 <br />MACHINE CHECKS <br />392.69 <br />100 <br />4150 <br />42000 <br />T907 71 <br />65.85 <br />602 <br />4945 <br />42070 <br />T907 72 <br />210.24 <br />MACHINE CHECKS <br />276.09 <br />100 <br />4150 <br />41300 <br />T907 15 <br />2,473.44 <br />100 <br />4240 <br />41300 <br />T907 16 <br />794.80 <br />100 <br />4310 <br />41300 <br />T907 17 <br />1,211.38 <br />MACHINE CHECKS <br />4,479.62 <br />100 <br />4150 <br />41300 <br />T907 31 <br />235.97 <br />100 <br />4240 <br />41300 <br />T907 32 <br />53.06 <br />100 <br />4310 <br />41300 <br />T907 33 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />100 <br />4220 <br />43200 <br />T907 41 <br />40.84 <br />VENDOR <br />NUMBER VENDOR NAME <br />000308 JAKE BUSH <br />INVOICE DESCRIPTION <br />FIRE DEFT-E.M.T. CLASS <br />000319 SACHS, RICHARD,JR FIRE HALL CLEANING <br />000409 MARONEY'S SANITATION INC. OFFICE DUMPSTER <br />000409 MARONEY'S SANITATION INC. PUBLIC WORKS DUMPSTER <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTER <br />000483 NORTHWOOD POWER EQUIPMENT FIRE DEPT EQUIPMENT REPAIR <br />000498 ZACK'S INC. <br />000498 ZACK'S INC. <br />000504 VISA <br />000504 VISA <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />000592 AT & T WIRELESS <br />PUBLIC STORKS SUPPLIES <br />PARKS SUPPLIES <br />AOL SERVICE <br />WASTEWATER TREATMENT SCHOOL <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />FIRE DEPT CELLULARS <br />