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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4240 <br />41300 <br />T121 62 <br />53.06 <br />100 <br />4310 <br />41300 <br />T121 63 <br />190.89 <br />MACHINE CHECKS <br />479.92 <br />404 <br />0000 <br />44300 <br />T121 33 <br />3,019.28 <br />MACHINE CHECKS <br />3,019.28 <br />100 <br />4310 <br />42210 <br />T121 3 <br />153.62 <br />MACHINE CHECKS <br />153.62 <br />100 <br />4150 <br />42000 <br />T121 57 <br />220.32 <br />MACHINE CHECKS <br />220.32 <br />100 <br />4150 <br />43540 <br />T121 60 <br />369.71 <br />MACHINE CHECKS <br />369.71 <br />601 <br />4940 <br />42400 <br />T121 35 <br />127.32 <br />MACHINE CHECKS <br />127.32 <br />100 <br />4150 <br />42000 <br />T121 58 <br />35.74 <br />MACHINE CHECKS <br />35.74 <br />100 <br />4150 <br />43200 <br />T121 64 <br />416.87 <br />100 <br />4220 <br />43200 <br />T121 65 <br />145.89 <br />100 <br />4310 <br />43200 <br />T121 66 <br />136.75 <br />100 <br />4520 <br />43200 <br />T121 67 <br />48.59 <br />601 <br />4940 <br />43000 <br />T121 68 <br />54.93 <br />602 <br />4945 <br />43000 <br />T121 69 <br />108.28 <br />MACHINE CHECKS <br />911.31 <br />100 <br />4310 <br />42240 <br />T121 34 <br />69.00 <br />MACHINE CHECKS <br />69.00 <br />100 <br />4220 <br />42180 <br />T121 48 <br />84.85 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000590 UNITED WISCONSIN GROUP <br />000590 UNITED WISCONSIN GROUP <br />2:27PM 12/16/99 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />BLDG INSP DEC INSURANCE PREMIU <br />PUBLIC WORKS DEC INSURANCE PRE <br />000593 BUBERL BLACK DIRT, INC. BLACK DIRT-STONEGATE PARK <br />000594 GOPHER SEARING CO. PUBLIC WORKS EQUIPMENT REPAIR <br />000603 ST.CROIX OFFICE SUPPLIES OFFICE SUPPLIES <br />000607 HERITAGE <br />OCTOBER,99 NEWSLETTER <br />000617 US FILTER DISTRIBU7ION WATER FUND SUPPLIES <br />000620 S & T OFFICE PRODUCTS INC OFFICE SUPPLIES <br />000689 MCLEOD USA <br />000699 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />000689 MCLEOD USA <br />OFFICE PHONES <br />FIRE DEPT PHONES <br />PUBLIC WORKS PHONES <br />PARKS PHONES <br />WATER FUND PEONES <br />SEWER FUND PHONES <br />000702 BUBERL RECYCLING S COMPOS PUBLIC WORKS TREE DISPOSAL <br />000710 FIRE EQUIP.SPECIALTIES FIRE DEPT GLOVES <br />