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ACCOUNTS PAYABLE - AP4007 <br />CITYOFLAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />67.50 <br />100 4141 41040 <br />T7/6 40 <br />128.00 <br />MACHINE CHECKS <br />128.00 <br />100 4141 41040 <br />T7/6 49 <br />128.00 <br />MACHINE CHECKS <br />128.00 <br />100 4141 41040 <br />T7/6 51 <br />67.50 <br />MACHINE CHECKS <br />67.50 <br />100 4141 41040 <br />T7/6 53 <br />67.50 <br />MACHINE CHECKS <br />67.50 <br />100 4141 41040 <br />T7/6 52 <br />120.00 <br />MACHINE CHECKS <br />120.00 <br />100 4141 41040 <br />T7/6 50 <br />60.00 <br />MACHINE CHECKS <br />60.00 <br />100 4141 41040 <br />T7/6 54 <br />60.00 <br />MACHINE CHECKS <br />60.00 <br />309 0000 43000 <br />T7/6 34 <br />10,797.99 <br />MACHINE CHECES <br />10,797.99 <br />100 4220 42170 <br />T7/6 64 <br />315.90 <br />MACHINE CHECKS <br />315.90 <br />100 4150 42000 <br />T7/6 90 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />100 4150 42000 <br />T7/6 59 <br />958.50 <br />MACHINE CHECKS <br />958.50 <br />100 4310 42230 T7/6 28 158.69 <br />AP TRANSACTIONS BY VENDOR <br />4:58PM 07/01/99 <br />PAGE 6 <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000637 JOYCE MEHSIEOMER <br />HEAD ELECTION JUDGE <br />000638 NANCY HANSEN <br />HEAD ELECTION JUDGE <br />000639 JOE DARDIS <br />ELECTION JUDGE <br />000640 LOREN JOHNSON <br />ELECTION JUDGE <br />000641 ELOISE EVENSON <br />ELECTION JUDGE <br />000643 JUNE BROGREN <br />ELECTION JUDGE <br />000648 GARY TMFINKEL <br />ELECTION JUDGE <br />000704 SPRINGSTED <br />GO BOND FEES <br />000710 FIRE EQUIP.SPECIALTIES <br />FIRE DEPT SUPPLIES <br />000727 UNITED STATES POSTAL SERV <br />POSTAGE <br />{ <br />000764 WASHINGTON CTY SURVEYOR <br />ANNUAL QUICK ACCESS CHARGE <br />000766 DEGE GARDEN CENTER <br />PUBLIC ➢'OAKS HEAD SET SYSTEM <br />