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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />AP TRANSACTIONS BY VENDOR <br />2:47PM 02/26/99 <br />PAGE 4 <br />ACCOUNT NUMBER <br />100 4310 44330 <br />BAT TRN AMOUNT <br />MACHINE CHECKS 13.43 <br />T302 22 50.00 <br />MACHINE CHECKS 50.00 <br />MANUAL CHECKS 0.00 <br />MACHINE CHECKS 56,853.41 <br />FINAL TOTAL 56,853.41 <br />VENDOR <br />NUMBER VENDOR NAME <br />706000 MN DEPT. OF REVENUE <br />INVOICE DESCRIPTION <br />STATE HAZ WASTE FEE <br />