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ACCOUNTS PAYABLE - AP4007 <br />AP TRANSACTIONS BY VENDOR <br />10:08AM 01/11/01 <br />CITY OF LAKE ELMO <br />PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />NUMBER VENDOR NAME <br />INVOICE ➢ESCRIPTION <br />100 0000 20730 <br />TA/P 78 <br />-3.97 <br />&.00354 RAY YARUSSO <br />SOC SEC <br />MACHINE CHECKS <br />373.03 <br />100 4220 41030 <br />TA/P 79 <br />455.00 <br />&00355 TOBY OEHLER <br />4TH QTR FIRE COMP <br />100 0000 20730 <br />TA/P 80 <br />-2.98 <br />&00355 TOBY OEHLER <br />SOC SEC <br />MACHINE CHECKS <br />452.02 <br />100 4220 42200 <br />TA/P 2 <br />500.00 <br />&00382 AMERICAN TEST CENTER <br />FIRE DEPT EQUIPMENT REPAIR <br />MACHINE CHECKS <br />500.00 <br />100 4310 42070 <br />TA/P 81 <br />10.00 <br />&00383 MN DEPT OF AGRICULTURE <br />LICENSE APP PESTICIDE APPLICAT <br />MACHINE CHECKS <br />10.00 <br />100 4150 42070 <br />TA/P 29 <br />20.00 <br />OOOOOX MUNICI-PALS <br />2001 MEMBERSHIP DUES <br />MACHINE CHECKS <br />20.00 <br />100 4220 44330 <br />TA/P 4 <br />35.00 <br />000023 CAPITOL CITY REGIONAL <br />FIRE DEPT DUES <br />MACHINE CHECKS <br />35.00 <br />100 4220 44010 <br />TA/P 16 <br />62.59 <br />000037 ELMO'S LUMBER & PLYWOOD <br />FIRE DEPT SUPPLIES <br />100 4520 42200 <br />TA/P 17 <br />3.16 <br />000037 ELMO'S LUMBER & PLYWOOD <br />PARK SUPPLIES <br />MACHINE CHECKS <br />65.75 <br />100 4310 42230 <br />TA/P 15 <br />12.60 <br />000049 GLENWOOD INGLEWOOD <br />PUBLIC WORKS MISC <br />MACHINE CHECKS <br />12.60 <br />100 4220 42120 <br />TA/P 12 <br />316.83 <br />000075 LAKE ELMO OIL <br />FIRE DEPT FUEL <br />100 4310 42120 <br />TA/P 13 <br />2,094.18 <br />000075 LAKE ELMO OIL <br />PUBLIC WORKS FUEL <br />100 4520 42210 <br />TA/P 14 <br />61.55 <br />000075 LAKE ELMO OIL <br />PARKS FUEL <br />MACHINE CHECKS <br />2,472.56 <br />100 4310 42230 <br />TA/P 84 <br />288.03 <br />000080 MARVIN KLOETZKE <br />PUBLIC WORKS SUPPLIES <br />MACHINE CHECKS <br />288.03 <br />100 4220 41030 <br />TA/P 39 <br />2,247.25 <br />000092 GREG MALMQUIST <br />4TH QTR FIRE COMP <br />