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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS SY VENDOR 6:39PM 11/01/01 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 <br />4316 <br />43800 <br />T11C109 <br />21.98 <br />602 <br />4945 <br />43000 <br />T11C110 <br />54.78 <br />100 <br />4520 <br />43800 <br />TIIC111 <br />234.69 <br />MACHINE CHECKS <br />1,250.83 <br />601 <br />4940 <br />42500 <br />T11C 99 <br />2,193.20 <br />601 <br />4940 <br />42500 <br />T11C100 <br />931.52 <br />MACHINE CHECKS <br />3,124.72 <br />100 <br />4150 <br />42000 <br />T11C101 <br />800.00 <br />MACHINE CHECKS <br />800.00 <br />100 <br />4160 <br />43000 <br />T11C102 <br />1,463.96 <br />100 <br />4160 <br />43000 <br />TIIC103 <br />275.50 <br />100 <br />4160 <br />43200 <br />T11C104- <br />5,642.39 <br />MACHINE CHECKS <br />7,381.85 <br />100 <br />0000 <br />34104 <br />T11C 73 <br />25.00 <br />MACHINE CHECKS <br />25.00 <br />100 <br />4270 <br />44180 <br />T11C 49 <br />2,939.55 <br />MACHINE CHECKS <br />2,939.55 <br />100 <br />4150 <br />43510 <br />T11C 80 <br />20.40 <br />100 <br />4150 <br />43510 <br />T11C 81 <br />20.40 <br />100 <br />4150 <br />43510 <br />T11C 82 <br />16.32 <br />100 <br />4150 <br />43510 <br />T11C 83 <br />18.36 <br />100 <br />4150 <br />43510 <br />T11C 84 <br />20.40 <br />100 <br />4150 <br />43510 <br />T11C 85 <br />14.28 <br />100 <br />4150 <br />43510 <br />T11C 86 <br />18.36 <br />MACHINE CHECKS <br />128.52 <br />100 <br />4150 <br />42000 <br />T11C 77 <br />73.52 <br />MACHINE CHECKS <br />73.52 <br />100 <br />4191 <br />42070 <br />T11C 79 <br />200.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000112 XCEL ENERGY <br />000113 OAKDALE <br />000113 OAKDALE <br />000124 POSTMASTER <br />000129 PETERSON FRAM & BERGMAN <br />000129 PETERSON FRAM & BERGMAN <br />000129 PETERSON FRAM & BERGMAN <br />000130 PETTY CASH <br />INVOICE DESCRIPTION <br />STREET LIGHTING <br />SEWER DEPARTMENT <br />PARKS DEPARTMENT <br />*1000046000 <br />41000039700 <br />POSTAGE FOR METER <br />LEGAL FOR SEPT <br />PRTT LEGAL SEPT <br />DEVELOPERS LEGAL SEPT <br />OVERPAYMENT OF PERMIT <br />000156 HUMANE SOCIETY:COMP.ANIMA ANIMAL IMPOUND SERVICES <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />LEGAL PUBLICATION <br />LEGAL PUBLICATION <br />LEGAL PUBLICATION <br />LEGAL, PUBLICATION <br />LEGAL PUBLICATION <br />LEGAL PUBLICATION <br />LEGAL PUBLICATION <br />000158 ST. PAUL STAMP WORKS, INC 2002 ANIMAL LICENSES <br />000220 SENSIBLE LAND USE COALITI 2002 MEMBERSHIP <br />