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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TAN AMOUNT <br />100 <br />4150 <br />43510 <br />T718 99 <br />320.43 <br />MACHINE CHECKS <br />320.43 <br />100 <br />4193 <br />43000 <br />T718 1 <br />990.60 <br />100 <br />4193 <br />43000 <br />T718 2 <br />6,876.19 <br />601 <br />4940 <br />43000 <br />T718 3 <br />2701.55 <br />MACHINE CHECKS <br />20:568.34 <br />100 <br />4220 <br />42180 <br />T718 32 <br />9.53 <br />MACHINE CHECKS <br />9.53 <br />100 <br />4310 <br />42280 <br />T718 44 <br />1,386.13 <br />MACHINE CHECKS <br />1,386.13 <br />404 <br />0000 <br />44300 <br />T718120 <br />1,265.77 <br />MACHINE CHECKS <br />1,265.77 <br />100 <br />4310 <br />42260 <br />T718 18 <br />1,958.73 <br />MACHINE CHECKS <br />1,958.73 <br />100 <br />4220 <br />41030 <br />T718 89 <br />507.00 <br />100 <br />0000 <br />20730 <br />T718 90 <br />-8.95 <br />MACHINE CHECKS <br />498.05 <br />100 <br />4220 <br />41030 <br />T718 91 <br />672.75 <br />100 <br />0000 <br />20730 <br />T718 92 <br />-9.69 <br />MACHINE CHECKS <br />663.06 <br />100 <br />4220 <br />41030 <br />T718 93 <br />614.25 <br />100 <br />0000 <br />20730 <br />T718 94 <br />-10.44 <br />MACHINE CHECKS <br />603.81 <br />100 <br />4220 <br />41030 <br />T718 53 <br />536.25 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000157 STILLWATER GAZETTE <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000175 UNIFORMS UNLIMITED <br />09:22AM 07/13/00 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />LEGAL PUBLICATIONS <br />GENERAL ENGINEERING - MAY <br />DEVELOPERS ENGINEERING - MAY <br />WATER FUND ENGINEERING - MAY <br />FIRE DEPT UNIFORMS <br />000191 WASHINGTON COUNTY TREAS. APRIL + MAY GRADING ROADS <br />000261 BRYAN ROCK PRODUCTS INC <br />STONEGATE PARK <br />000290 EARL F. ANDERSEN, INC. <br />PUBLIC WORKS SIGNS <br />000302 MIKE BANDLOS <br />2ND QTR FIRE COMP <br />000302 MIKE HANDLOS <br />SOC SEC WH 2ND QTR <br />FIRE COMP <br />000303 CHAD SONMOR <br />2ND QTR FIRE COMP <br />000303 CHAD SONMOR <br />SOC SEC WE 2ND QTR <br />FIRE COMP <br />000304 MIKE TREMAIN <br />2ND QTR FIRE COMP <br />000304 MIKE TREMAIN <br />SOC SEC WE 2ND QTR <br />FIRE COMP <br />000305 BJORKMAN, JAMES <br />2ND QTR FIRE COMP <br />