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ACCOUNTS PAYABLE - AP4007 <br />City of Lake Elmo <br />ACCOUNT NUMBER <br />EAT TRN <br />MACHINE CHECKS <br />100 4150 42000 <br />T907 64 <br />MACHINE CHECKS <br />100 4520 43860 <br />T907 57 <br />MACHINE CHECKS <br />200 4150 43200 <br />T907 40 <br />MACHINE CHECKS <br />100 4220 43230 <br />T907 52 <br />MACHINE CHECKS <br />100 4220 42200 <br />T907 87 <br />MACHINE CHECKS <br />100 4220 43060 <br />T907 86 <br />MACHINE CHECKS <br />100 4150 42000 <br />T907 67 <br />MACHINE CHECKS <br />100 4310 42210 <br />T907 66 <br />MACHINE CHECKS <br />100 4310 42230 <br />T907 65 <br />MACHINE CHECKS <br />100 4150 41300 <br />T907 34 <br />100 4310 41300 <br />T907 35 <br />AMOUNT <br />40.84 <br />133.34 <br />133.34 <br />501.56 <br />501.66 <br />160.14 <br />160.14 <br />95.75 <br />95.75 <br />135.36 <br />135.36 <br />725.57 <br />725.57 <br />400.00 <br />400.00 <br />244.94 <br />244.94 <br />44.32 <br />44.32 <br />12.00 <br />12.00 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />3:43PR 09/02/99 <br />PAGE 6 <br />INVOICE DESCRIPTION <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000611 BIFFS, INC. PARK SATELLITES <br />000613 LUCENT TECHNOLOGIES OFFICE PHONE MAINT <br />000619 CAPITOL COMMUNICATIONS FIRE DEPT RADIO SERVICE <br />000707 EMERGENCY APPARATUS MAINT <br />FIRE DEPT EQUIPMENT REPAIR <br />000709 MED-COMPASS, INC. <br />FIRE DEPT EEPATITUS SHOTS <br />000727 UNITED STATES POSTAL SERV <br />POSTAGE METER <br />000731 NORTHERN <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000741 LAMPERTS <br />PUBLIC WORKS SUPPLIES <br />000783 NCPERS GROUP LIFE INS <br />OFFICE PREMIUM <br />000783 NCPERS GROUP LIFE INS <br />PUBLIC WORKS PREMIUM <br />