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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />MACHINE CHECKS <br />234.72 <br />100 <br />4150 <br />42000 <br />T105 53 <br />400.00 <br />MACHINE CHECKS <br />400.00 <br />404 <br />0000 <br />44300 <br />T105 13 <br />119.77 <br />MACHINE CHECKS <br />119.77 <br />100 <br />4130 <br />42160 <br />T105 14 <br />72.23 <br />MACHINE CHECKS <br />72.23 <br />100 <br />4270 <br />42030 <br />T105 5 <br />32.50 <br />100 <br />4150 <br />42000 <br />T105 6 <br />47.69 <br />MACHINE CHECKS, <br />80.19 <br />100 <br />4150 <br />41300 <br />T105 40 <br />12.00 <br />100 <br />4310 <br />41300 <br />T105 41 <br />12.00 <br />MACHINE CHECKS <br />24.00 <br />100 <br />4520 <br />42210 <br />T105 39 <br />226.52 <br />MACHINE CHECKS <br />226.52 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />32,823.19 <br />FINAL TOTAL <br />32,823.19 <br />AP TRANSACTIONS BY VENDOR 3:18PM 09/30/99 <br />PAGE 4 MMM <br />VENDOR <br />NUMBER VENDOR NAME INVOICE DESCRIPTION <br />000727 UNITED STATES POSTAL SERV POSTAGE METER <br />000741 LAMPERTS PARK SUPPLIES <br />000765 BRINE'S MARKET PLANNING COMMISSION WORKSHOP <br />000773 JET PRINT <br />000773 JET PRINT <br />000783 NCPERS GROUP LIFE INS <br />000783 NCPERS GROUP LIFE INS <br />000791 FARM PLAN <br />DOG LICENSE FORMS <br />COMPLAINT FORMS <br />OFFICE PREMIUM <br />PUBLIC WORKS PREMIUM <br />PARKS EQUIPMENT REPAIR <br />