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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />8:04PM 10/16/01 <br />CITY <br />OF LAKE ELMO <br />PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />100 <br />0000 <br />20730 <br />TIOB 61 <br />-5.36 <br />000142 <br />JAMES SACHS <br />SIC SEC <br />MACHINE CHECKS <br />674.64 <br />100 <br />4220 <br />41030 <br />T10B 58 <br />1,100.00 <br />000147 <br />RICHARD SACHS, SR <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />,T10B 59 <br />-9.95 <br />000147 <br />RICHARD SACHS, SR <br />SOT SEC <br />MACHINE CHECKS <br />1,090.05 <br />602 <br />4945 <br />43000 <br />T10B 3 <br />37.21 <br />000183 <br />QWEST <br />HUDSON LIFT STATION <br />MACHINE CHECKS <br />37.21 <br />100 <br />4220 <br />41030 <br />T10B 42 <br />420.00 <br />000302 <br />MIKE HANDLOS <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />T10B 43 <br />-7.65 <br />000302 <br />MIKE HANDLOS <br />SOC SEC <br />MACHINE CHECKS <br />412.35 <br />100 <br />4220 <br />41030 <br />T10B 44 <br />520.00 <br />000303 <br />CHAD SONMOR <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />T10B 45 <br />-B.42 <br />000303 <br />CHAD SONMOR <br />SOC SEC <br />MACHINE CHECKS <br />511.58 <br />100 <br />A220 <br />41030 <br />TICE 46 <br />390.00 <br />000304 <br />MIKE TREMAIN <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />T10B 47 <br />-6.89 <br />000304 <br />MIKE TREMAIN <br />SOC SEC <br />MACHINE CHECKS <br />383.11 <br />100 <br />4220 <br />41030 <br />T10B 6 <br />630.00 <br />000305 <br />BJORKMAN, JAMES <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />T10B 7 <br />-7.65 <br />000305 <br />BJORRMAN, JAMES <br />SOT SEC <br />MACHINE CHECKS <br />622.35 <br />100 <br />4220 <br />41030 <br />T10B 38 <br />240.00 <br />000306 <br />STEVE HOBDAY <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />T10B 39 <br />-2.30 <br />000306 <br />STEVE HOBDAY <br />SOC SEC <br />MACHINE CHECKS <br />237.70 <br />' <br />100 <br />4220 <br />41030 <br />T10B 40 <br />190.00 <br />000307 <br />BONNIE COLLYARD <br />3RD QTR <br />FIRE COMPENSATION <br />100 <br />0000 <br />20730 <br />T10B 41 <br />-2.30 <br />000307 <br />BONNIE COLLYARD <br />SOC SEC <br />MACHINE CHECKS <br />187.70 <br />100 <br />4220 <br />41030 <br />T10B 12 <br />340.10 <br />000310 <br />JOHN EDER <br />3RD QTR <br />FIRE COMPENSATION <br />