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CITY OF LAKE ELMO <br />FOR BANK ID - DEF <br />PAGE 5 <br />VENDOR <br />ACCOUNT NUMBER <br />INV. <br />INVOICE <br />PAYMENT <br />BATCH <br />TRAM <br />NUMBER <br />DESCRIPTION <br />AMOUNT <br />NO. <br />VENDOR TOTAL 25.00 <br />000461 BOYER FORD TRUCKS <br />100 4310 42210 <br />94613 <br />PUBLIC WORKS EQUIPMENT R <br />43.66 <br />T127 <br />16 <br />VENDOR TOTAL 43.66 <br />000580 UP TIME COMPUTER SERVICES <br />100 4310 42230 <br />120426 <br />PUBLIC WORKS COMPUTER <br />83.30 <br />T127 <br />6 <br />000580 UP TIME COMPUTER SERVICES <br />100 4150 42000 <br />120311 <br />OFFICE COMPUTER WORK <br />124.00 <br />T127 <br />33 <br />VENDOR TOTAL 207.30 <br />000589 MEDICA <br />100 4150 41300 <br />OFFICE INSURANCE PREMIUM <br />2777.24 <br />T127 <br />40 <br />000589 MEDICA <br />100 4240 41300 <br />BLDG INSP INSURANCE PREM <br />794.80 <br />T127 <br />41 <br />000589 MEDICA <br />100 4310 41300 <br />PUBLIC WORKS INSURANCE P <br />1257.06 <br />T127 <br />42 <br />VENDOR TOTAL 4829.10 <br />000592 AT & T WIRELESS <br />100 4220 43200 <br />FIRE DEPT CELLULAR <br />40.84 <br />T127 <br />37 <br />VENDOR TOTAL 40.84 <br />000603 ST.CROIX OFFICE SUPPLIES <br />100 4150 42000 <br />40088 <br />OFFICE SUPPLIES <br />277.05 <br />T127 <br />48 <br />VENDOR TOTAL 277.05 <br />000613 LUCENT TECHNOLOGIES <br />100 4150 43200 <br />OFFICE PEONES <br />160.14 <br />T127 <br />39 <br />VENDOR TOTAL 160.14 <br />000619 CAPITOL COMMUNICATIONS <br />100 4310 42230 <br />30458+30 <br />PUBLIC WORKS PAGER REPAI <br />131.28 <br />T127 <br />52 - <br />VENDOR TOTAL 131.28 <br />000701 MN FIRE SERVICE CERT.BD. <br />100 4220 42070 <br />BUSH.COL <br />FIREFIGHTER I TEST <br />70.00 <br />T127 <br />20 <br />VENDOR TOTAL 70.00 <br />000710 FIRE EQUIP.SPECIALTIES <br />100 4220 42180 <br />1849 <br />FIRE DEPT HELMETS <br />243.95 <br />T127 <br />15 <br />VENDOR TOTAL 243.95 <br />000711 PINKY•S SEWER SERVICE <br />602 4945 44000 <br />19497 <br />PUMP 34TH ST LIFT STATIO <br />170.00 <br />T127 <br />28 <br />VENDOR TOTAL 170.00 <br />000727 UNITED STATES POSTAL SERV <br />100 4150 42000 <br />POSTAGE METER <br />400.00 <br />T127 <br />50 <br />