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ACCOUNTS PAYABLE - AP4007 <br />City of Lake Elmo <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4270 <br />44150 <br />T907 2 <br />175.00 <br />MACHINE CHECKS <br />1,105.00 <br />100 <br />4220 <br />42070 <br />T907 92 <br />381.93 <br />MACHINE CHECKS <br />381.93 <br />100 <br />4150 <br />43510 <br />T907 4 <br />184.03 <br />100 <br />4150 <br />43510 <br />T907 69 <br />10.83 <br />MACHINE CHECKS <br />194.86 <br />100 <br />4320 <br />43180 <br />T907 59 <br />7,053.80 <br />803 <br />0000 <br />43180 <br />T907 60 <br />2,822.40 <br />803 <br />0000 <br />43180 <br />T907 61 <br />362.40 <br />MACHINE CHECKS <br />10,238.60 <br />100 <br />4150 <br />43200 <br />T907 27 <br />440.92 <br />100 <br />4220 <br />43200 <br />T907 28 <br />111.90 <br />100 <br />4310 <br />43200 <br />T907 29 <br />100.80 <br />100 <br />4520 <br />43200 <br />T907 30 <br />66.84 <br />MACHINE CHECKS <br />720.46 <br />100 <br />4220 <br />42180 <br />T907 3 <br />130.84 <br />MACHINE CHECKS <br />130.84 <br />100 <br />4150 <br />43200 <br />T907 18 <br />58.37 <br />100 <br />4310 <br />43200 <br />T907 19 <br />14.19 <br />100 <br />4520 <br />43200 <br />T907 20 <br />11.18 <br />MACHINE CHECKS <br />83.74 <br />100 <br />4220 <br />43200 <br />T907 42 <br />19.55 <br />100 <br />4310 <br />43200 <br />T907 43 <br />29.09 <br />MACHINE CHECKS <br />48.63 <br />100 <br />4310 <br />42280 <br />T907 80 <br />1,621.79 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000139 MICHAEL SMITH <br />000147 SACHS, RICHARD, SR <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000169 TMT RECYCLING, INC. <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000204 ASPEN MILLS INC. <br />000231 AT&T <br />000231 AT&T <br />000231 AT&T <br />3:43PK 09/02/99 <br />PAGE 4 <br />INVOICE DESCRIPTION <br />ACO VEHICLE <br />FIRE CHIEF'S CONFERENCE EXPENS <br />LEGAL PUBLICATIONS <br />LEGAL PUBLICATIONS <br />LAKE ELMO RECYCLING <br />GRANT RECYCLING <br />PINE SPRINGS RECYCLING <br />OFFICE PHONE <br />FIRE PHONE <br />PUBLIC WORKS PHONE <br />PARKS PHONE <br />FIRE DEPT UNIFORMS <br />OFFICE LONG DISTANCE <br />PUBLIC WORKS LONG DISTANCE <br />PARKS LONG DISTANCE <br />000232 AT&T CONSUMER LEASE SERV FIRE DEPT PHONES <br />000232 AT&T CONSUMER LEASE SERV PUBLIC WORKS PHONES <br />000261 BRYAN ROCK PRODUCTS INC PUBLIC WORKS GRAVEL <br />