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ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />MACHINE CHECKS <br />602 <br />4945 <br />43000 <br />T121 4 <br />MACHINE CHECKS <br />100 <br />4310 <br />42210 <br />T121 2 <br />- <br />... <br />MACHINE CHECKS <br />100 <br />4310 <br />42260 <br />T121 40 <br />MACHINE CHECKS <br />100 <br />4130, <br />41030 <br />T121 78 <br />100 <br />0000 <br />20730 <br />T121 79 <br />MACHINE CHECKS <br />100 <br />4130 <br />41030 <br />T121 74 <br />100 <br />0000 <br />20730 <br />T121 75 <br />MACHINE CHECKS <br />100 <br />4130 <br />41030 <br />T121 70 <br />100 <br />0000 <br />20730 <br />T121 71 <br />MACHINE CHECKS <br />100 <br />4130 <br />41030 <br />T121 72 <br />100 <br />0000 <br />20730 <br />T121 73 <br />MACHINE CHECKS <br />100 <br />4130 <br />41030 <br />T121 76 <br />100 <br />0000 <br />20730 <br />T121 77 <br />MACHINE CHECKS <br />100 <br />4150 <br />42000 <br />T121 56 <br />MACHINE CHECKS <br />100 <br />4150 <br />41300 <br />T121 61 <br />AP TRANSACTIONS BY VENDOR <br />2:27PM 12/16/99 <br />PAGE 4 <br />VENDOR <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE DESCRIPTION <br />1,549.00 <br />124.36 <br />000183 US WEST <br />SEWER FUND PHONE <br />124.36 <br />42.57 <br />000251 AMERICAN SEMI PARTS <br />PUBLIC WORKS EQUIPMENT REPAIR <br />42:57 <br />... ... .. .. _.. <br />.. <br />197.42 <br />000290 EARL F. ANDERSEN, INC. <br />PUBLIC WORKS SIGN PLATES <br />197.42 <br />1,150.00 <br />000492 CHUCK SIE➢OW <br />COUNCIL SALARY <br />-87.98 <br />000492 CHUCK SIEDOW <br />SOC SEC <br />1,062.02 <br />1,150.00 <br />000493 SUSAN DUNN <br />COUNCIL SALARY <br />-87.98 <br />000493 SUSAN DUNN <br />SOC SEC <br />1,062.02 <br />1,450.00 <br />000494 LEE HUNT <br />MAYOR SALARY <br />-110.93 <br />000494 LEE HUNT <br />SOC SEC <br />1,339.07 <br />1,150.00 <br />000495 STEVE DELAPP <br />COUNCIL SALARY <br />-87.98 <br />000495 STEVE DELAPP <br />SOC SEC <br />1,062.02 <br />1,150.00 <br />000496 ROSEMARY ARMSTRONG <br />COUNCIL SALARY <br />-87.98 <br />000496 ROSEMARY ARMSTRONG <br />SOC SEC <br />1,062.02 <br />113.19 <br />000504 VISA <br />AOL SERVICE <br />113.19 <br />235.97 <br />000590 UNITED WISCONSIN GROUP <br />DEC INSURANCE PREMIUM <br />