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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:27PN 12/16/99 <br />CITY OF LAKE ELMO PAGE 6 <br />ACCOUNT NUMBER BAT TRN AMOUNT <br />MACHINE CHECKS 84.85 <br />100 <br />4130 <br />42160 <br />T121 36 <br />31.53 <br />100 <br />4191 <br />42070 <br />T121 37 <br />93.90 <br />MACHINE CHECKS <br />125.43 <br />100 <br />4220 <br />42170 <br />T121 9 <br />51.76 <br />MACHINE CHECKS <br />51.76 <br />100 <br />4130 <br />42160 <br />T121 39 <br />55.71 <br />MACHINE CHECKS <br />55.71 <br />MANUAL CHECKS <br />0.00 <br />MACHINE CHECKS <br />63,442.23 <br />FINAL TOTAL <br />63,442.23 <br />VENDOR <br />NUMBER VENDOR NAME <br />000729 QUANTUM DIGITAL IMAGING <br />000729 QUANTUM DIGITAL IMAGING <br />INVOICE DESCRIPTION <br />APPRECIATION PARTY EXPENSE <br />RECREATING VILLAGE CHARACTER <br />000739 NARDINI FIRE EQUIPMENT CO FIRE DEPT SUPPLIES <br />000765 BRINE'S MARKET COUNCIL BAG LUNCHES <br />