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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 4:15PM 11/29/01 <br />CITY OF LAKE ELMO PAGE 3 <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />77.85 <br />100 <br />4150 <br />43510 <br />T11I 45 <br />69.36 <br />100 <br />4150 <br />43510 <br />T11I 46 <br />65.28 <br />100 <br />4150 <br />43510 <br />T11I 47 <br />16.32 <br />100 <br />4150 <br />43510 <br />T111 48 <br />14.28 <br />100 <br />4220 <br />44330 <br />T11I 58 <br />111.00 <br />MACHINE CHECKS <br />276.24 <br />100 <br />4220 <br />42180 <br />T11I 6 <br />47.50 <br />MACHINE CHECKS <br />47.50 <br />100 <br />4220 <br />43200 <br />T11I 7 <br />19.55 <br />100 <br />4520 <br />43200 <br />T11I 83 <br />29.08 <br />MACHINE CHECKS <br />48.63 <br />100 <br />4310 <br />45310 <br />T11I 8 <br />858.83 <br />MACHINE CHECKS <br />858.83 <br />100 <br />4220 <br />44010 <br />T11I 41 <br />116.00 <br />MACHINE CHECKS <br />116.00 <br />100 <br />4310 <br />42210 <br />T111 49 <br />599.09 <br />MACHINE CHECKS <br />599.09 <br />100 <br />4310 <br />42210 <br />T111 50 <br />389.09 <br />100 <br />4310 <br />42210 <br />T11I 81 <br />74.20 <br />MACHINE CHECKS <br />463.29 <br />100 <br />4150 <br />41300 <br />T11I 33 <br />2,613.50 <br />100 <br />4191 <br />41000 <br />T111 34 <br />392.02 <br />100 <br />4240 <br />41300 <br />T11I 35 <br />784.05 <br />100 <br />4310 <br />41300 <br />T11I 36 <br />1,041.39 <br />100 <br />4520 <br />41010 <br />T11I 37 <br />201.04 <br />VENDOR <br />NUMBER VENDOR NAME <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000157 STILLWATER GAZETTE <br />000204 ASPEN MILLS INC <br />INVOICE DESCRIPTION <br />LEGAL PUBLICATION <br />LEGAL PUBLICATION <br />LEGAL PUBLICATION _ <br />LEGAL PUBLICATION <br />FIRE DEPT SUBSCRIPTION <br />FIRE DEPT UNIFORM <br />000232 AT&T CONSUMER LEASE SERV FIRE DEPT TELEPHONE LEASE <br />000232 AT&T CONSUMER LEASE SERV PARKS TELEPHONE LEASE <br />000261 BRYAN ROCK PRODUCTS INC PUBLIC WORKS AG LIME <br />000300 RETROFIT COMPANIES, INC. FIRE HALL LIGHTING <br />000523 SCHARBER & SONS <br />000586 TRI STATE BOBCAT, INC. <br />000566 TRI STATE BOBCAT, INC. <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />000589 MEDICA <br />DITCH MOWING TRACTOR <br />PUBLIC WORKS PARTS <br />PUBLIC WORKS PARTS <br />OFFICE INSURANCE <br />PLANNER INSURANCE <br />BLDG INSPECT INSURANCE <br />PUBLIC WORKS INSURANCE <br />PARKS INSURANCE <br />