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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />CITY OF <br />LAKE ELMO <br />VENDOR <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />100 <br />4240 <br />42070 <br />TIOB 5 <br />30.00 <br />&00234 <br />STATE TREASURER <br />MACHINE CHECKS <br />30.00 <br />100 <br />4220 <br />41030 <br />T10B 48 <br />590.00 <br />&.00262 <br />BARNEY SACHS <br />100 <br />0000 <br />20730 <br />T10B 49 <br />-8.42 <br />&00262 <br />BARNEY SACHS <br />MACHINE CHECKS <br />581.58 <br />100 <br />4220 <br />41030 <br />T10B 50 <br />600.00 <br />&00318 <br />TROY BONIN <br />100 <br />0000 <br />20730 <br />T10B 51 <br />-9.95 <br />&00318 <br />TROY BONIN <br />MACHINE CHECKS <br />590.05 <br />100 <br />4220 <br />41030 <br />T10B 52 <br />510.00 <br />&00354 <br />RAY YARUSSO <br />100 <br />0000 <br />20730 <br />T10B 53 <br />-6.12 <br />&00354 <br />RAY YARUSSO <br />MACHINE CHECKS <br />503.88 <br />100 <br />4220 <br />41030 <br />T10B 54 <br />440.00 <br />&00355 <br />TOBY OEHLER <br />100 <br />0000 <br />20730 <br />T10B 55 <br />-6.89 <br />&00355 <br />TOBY OEHLER <br />MACHINE CHECKS <br />433.11 <br />100 <br />4220 <br />41030 <br />T10B 56 <br />400.10 <br />&00428 <br />JEFF ANDERSON <br />100 <br />0000 <br />20730 <br />T10B 57 <br />-6.12 <br />&00428 <br />JEFF ANDERSON <br />MACHINE CHECKS <br />393.98 <br />803 <br />0000 <br />22995 <br />T10B 4 <br />500.00 <br />&00450 <br />MAXWELL HOMES <br />MACHINE CHECKS <br />500.00 <br />100 <br />4310 <br />42230 <br />T10B 2 <br />89.90 <br />000048 <br />GOPHER STATE ONE -CALL <br />MACHINE CHECKS <br />89.90 <br />100 <br />4220 <br />41030 <br />T10B 14 <br />600.00 <br />000092 <br />GREG MALMQUIST <br />100 <br />0000 <br />20730 <br />T10B 15 <br />-9.18 <br />000092 <br />GREG MALMQUIST <br />MACHINE CHECKS <br />590.82 <br />100 <br />4220 <br />41030 <br />T10B 60 <br />680.00 <br />000142 <br />JAMES SACHS <br />8:04PM 10116101 <br />PAGE 1 <br />INVOICE DESCRIPTION <br />JAMES MCNAMARA REGISTRATION <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />ROAD DEPOSIT RETURN <br />PUBLIC WORKS. MISC <br />3RD QTR FIRE COMPENSATION <br />SOC SEC <br />3RD QTR FIRE COMPENSATION <br />