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ACCOUNTS PAYABLE - AP4007 <br />AP TRANSACTIONS BY VENDOR <br />CITY OF LAKE ELMO <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />100 0000 20730 <br />TA/P 68 <br />-33.88 <br />000303 CHAD SONMOR <br />MACHINE CHECKS <br />1,081.87 <br />100 4220 41030 <br />TA/P 69 <br />901.25 <br />000304 MIKE TREMAIN <br />100 0000 20730 <br />TA/P 70 <br />-31.65 <br />000304 MIKE TREMAIN <br />MACHINE CHECKS <br />869.60 <br />100 4220 41030 <br />TA/P 31 <br />1,785.50 <br />000305 BJORKMAN, JAMES <br />100 0000 20730 <br />TA/P 32 <br />-85.87 <br />000305 BJORKMAN, JAMES <br />MACHINE CHECKS <br />1,699.63 <br />100 4220 41030 <br />TA/P 61 <br />706.25 <br />000306 STEVE HOBDAY <br />100 0000 20730 <br />TA/P 62 <br />-33.88 <br />000306 STEVE HOBDAY <br />MACHINE CHECKS <br />672.37 <br />100 4220 41030 <br />TA/P 63 <br />745.25 <br />000307 BONNIE COLLYAR.D <br />100 0000 20730 <br />TA/P 64 <br />-33.14 <br />000307 BONNIE COLLYARD <br />MACHINE CHECKS <br />712.11 <br />100 4220 41030 <br />TA/P 37 <br />894.75 <br />000310 EDER, JOHN <br />100 0000 20730 <br />TA/P 38 <br />-33.14 <br />000310 EDER, JOHN <br />MACHINE GILECKS <br />861.61 <br />100 4220 41030 <br />TA/P 41 <br />1,688.00 <br />000311 DUROW, DAVE <br />100 0000 20730 <br />TA/P 42 <br />-85.87 <br />000311 DUROW, DAVE <br />MACHINE CHECKS <br />1,602.13 <br />100 4220 41030 <br />TA/P 51 <br />872.00 <br />000313 VANDEMMELTRAADT, MARK <br />100 0000 20730 <br />TA/P 52 <br />-30.16 <br />000313 YANDEMMELTRAADT, MARK <br />MACHINE CHECKS <br />841.84 <br />100 4220 41030 <br />TA/P 57 <br />725.75 <br />000317 GRAGES, BRANT <br />100 0000 20730 <br />TA/P 58 <br />-30.90 <br />000317 GRAGES, BRANT <br />MACHINE CHECKS <br />694.85 <br />100 4220 41030 <br />TA/P 43 <br />1,974.00 <br />000318 SCHILL, CLIFF <br />10:08AM 01/11/01 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />SOC SEC <br />4TH QTR FIRE COMP <br />