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ACCOUNTS PAYABLE - AP4007 <br />CITY. OF LARK ELMO <br />ACCOUNT NUMBER BAT TRN <br />MACHINE CHEM <br />100 4150 42000 T7/6 38 <br />MACHINE CHECKS <br />100 4150 43540 T7/6 66 <br />100 4130 43310 T7/6 67 <br />MACHINE CHECKS <br />100 4150 43200 T7/6 65 <br />MACHINE CHECKS <br />100 4150 42000 T7/6 37 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 43 <br />100 4130 42160 T7/6 44 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 41 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 48 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 42 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 45 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 46 <br />MACHINE CHECKS <br />100 4141 41040 T7/6 47 <br />AMOUNT <br />39.88 <br />77.51 <br />77.51 <br />1,037.89 <br />209.65 <br />1,247.54 <br />160.14 <br />160.14 <br />234.72 <br />234.72 <br />120.00 <br />40.00 <br />160.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />120.00 <br />120.00 <br />67.50 <br />67.50 <br />60.00 <br />60.00 <br />67.50 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />4:58PM 07/01/99 <br />PAGE 5 <br />INVOICE DESCRIPTION <br />000601 SCHWAAB, INC. <br />OFFICE STAMPS <br />000607 HERITAGE <br />MAY + JUNE NEWSLETTER <br />000607 HERITAGE <br />ABSENTEE VOTING INSERT <br />000613 LUCENT TECHNOLOGIES <br />OFFICE PHONES <br />000616 PITNEY BOLES CREDIT CORP <br />QTLY MAILING MACHINE <br />000625 TOM BOUTHILET <br />ELECTION JUDGE i <br />000625 TOM BOUTHILET <br />CABLE CASTING <br />000626 JIM BEERS <br />ELECTION JUDGE <br />000627 BUDD SCHNEIDER <br />ELECTION JUDGE <br />000628 FLORENCE BERGLOF <br />ELECTION JUDGE <br />000630 CAROL CRIMMINS <br />ELECTION JUDGE <br />000632 BETTY HERZFELD <br />ELECTION JUDGE <br />000635 DON MEYER <br />ELECTION JUDGE <br />