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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />100 <br />4310 <br />42210 <br />T718 34 <br />90.40 <br />MACHINE CHECKS <br />90.40 <br />100 <br />4220 <br />43230 <br />T718123 <br />104.30 <br />MACHINE CHECKS <br />104.30 <br />100 <br />4141 <br />42400 <br />T718131 <br />4,700.36 <br />MACHINE CHECKS <br />4,700.36 <br />100 <br />4520 <br />42210 <br />T718 36 <br />45.64 <br />MACHINE CHECKS <br />45.64 <br />100 <br />4520 <br />42210 <br />T718 7 <br />406.65 <br />MACHINE CHECKS <br />406.65 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 58,508.06 <br />FINAL TOTAL 58,508.06 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />09:22AM 07/13/00 <br />PAGE 9 <br />INVOICE DESCRIPTION <br />000774 BAUER BUILT PUBLIC STORKS EQUIPMENT REPAIR <br />000777 BEAR COM FIRE DEPT RADIO REPAIR <br />000782 ELECTION SYSTEMS E SOFT4A 24 VOTING BOOTHS <br />000787 CUSHMAN MOTOR CO.,INC PARRS EQUIPMENT REPAIR <br />000791 FARM PLAN PARKS DEPT EQUIPMENT REPAIR <br />