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ACCOUNTS PAYABLE — AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4220 <br />44010 <br />T054 2 <br />500.00 <br />100 <br />4310 <br />42230 <br />T054 3 <br />500.00 <br />100 <br />4520 <br />42200 <br />T054 4 <br />1,140.00 <br />601 <br />4940 <br />42160 <br />T054 5 <br />300.00 <br />MACHINE CHECKS <br />2,940.00 <br />100 <br />4310 <br />43200 <br />T054 43 <br />13.86 <br />100 <br />4520 <br />43200 <br />T054 44 <br />8.90 <br />MACHINE CHECKS <br />22.76 <br />100 <br />4220 <br />42070 <br />T054 57 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4220 <br />42070 <br />T054 55 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4220 <br />42070 <br />T054 54 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4220 <br />42070 <br />T054 56 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4520 <br />42200 <br />T054 60 <br />30.42 <br />MACHINE CHECKS <br />30.42 <br />100 <br />4220 <br />42070 <br />T054 53 <br />75.00 <br />MACHINE CHECKS <br />75.00 <br />100 <br />4150 <br />41300 <br />T054 33 <br />2,782.66 <br />100 <br />4240 <br />41300 <br />T054 34 <br />623.70 <br />100 <br />4310 <br />41300 <br />T054 35 <br />1,172.23 <br />MACHINE CHECKS <br />4,578.59 <br />100 <br />4150 <br />41300 <br />T054 30 <br />235.97 <br />AP TRANSACTIONS BY VENDOR 4c41PM 04/29/99 <br />PAGE 3 <br />VENDOR <br />NUMBER VENDOR NAME <br />000194 WASHINGTON COUNTY <br />000194 WASHINGTON COUNTY <br />000194 WASHINGTON COUNTY <br />000194 WASHINGTON COUNTY <br />000231 AT&T <br />000231 AT&T <br />000310 EDER, JOHN <br />000316 GRANGER, ANGELA <br />000317 GRAGES, BRINT <br />000319 SACHS, RICHARD,JR <br />INVOICE DESCRIPTION <br />FIRE DEPT WASTE MGMT <br />PUBLIC WORKS WASTE MGMT <br />PARKS WASTE MGMT <br />WATER TOWER WASTE MGMT <br />PUBLIC WORKS PHONE <br />PARKS PHONE <br />1 DAY LOST WAGES —FIRE SCHOOL <br />1 DAY LOST WAGES <br />1 DAY LOST WAGES <br />1 DAY LOST WAGES —FIRE SCHOOL <br />000409 MARONEY'S SANITATION INC. PARKS DUMPSTERS <br />000439 JOHNSON, BRIAN <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />1 DAY LOST WAGES <br />OFFICE PREMIUM <br />BLDG INSP PREMIUM <br />PUBLIC WORKS PREMIUM <br />000690 UNITED WISCONSIN GROUP OFFICE PREMIUM <br />