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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />CITY OF <br />LAKE ELMO <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />325.50 <br />100 <br />4130 <br />44010 <br />T11G 33 <br />305.95 <br />MACHINE CHECKS <br />305.95 <br />100 <br />4220 <br />44010 <br />T11G 26 <br />100.00 <br />MACHINE CHECKS <br />100.00 <br />100 <br />4220 <br />42160 <br />T11G 48 <br />23.81 <br />MACHINE CHECKS <br />23.81 <br />100 <br />4150 <br />42000 <br />T11G 11 <br />220.46 <br />MACHINE CHECKS <br />220.46 <br />100 <br />4270 <br />41100 <br />T11G 29 <br />211.91 <br />MACHINE CHECKS <br />211.91 <br />100 <br />4150 <br />44000 <br />T11G 4 <br />27.42 <br />MACHINE CHECKS <br />27.42 <br />410 <br />0000 <br />45700 <br />T11G 9 <br />2,138.20 <br />410 <br />0000 <br />45700 <br />T11G 10 <br />644.33 <br />MACHINE CHECKS <br />2,782.53 <br />100 <br />4153 <br />43000 <br />T11G 1 <br />4,325.00 <br />MACHINE CHECKS <br />4,325.00 <br />100 <br />4150 <br />43200 <br />TllG 2 <br />156.87 <br />MACHINE CHECKS <br />156.87 <br />100 <br />4150 <br />42000 <br />T11G 14 <br />294.29 <br />MACHINE CHECKS <br />294.29 <br />402 <br />0000 <br />43000 <br />T11G 25 <br />521.09 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />10:05AM 11/16/01 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />&00345 <br />LINNER ELECTRIC CO.,INC <br />CITY HALL <br />WORK <br />&00362 <br />JOHNSON CONSTRUCTION <br />FIRE DEPT <br />STORAGE <br />&00396 PMX MEDICAL <br />&00417 COPY IMAGES, INC. <br />&00439 KATHI PELNAR <br />EMS SUPPLIES <br />COPIER SERVICE AGREEMENT <br />OCTOBER ANIMAL CONTROL <br />&00441 ARAMARK CITY HALL LINEN SERVICE <br />&00442 COMPUTER INTEGRATION TECH COMPUTER NETWORK <br />&00442 COMPUTER INTEGRATION TECH COMPUTER NETWORK <br />&00458 ABDO EICK & MEYERS ACCOUNTING ASSISTANCE <br />&00459 AT&T BROADBAND ACCT W72-10-535-0023145 <br />&00460 DELUXE BUSINESS FORMS LASER CHECKS <br />&00461 JURAN & MOODY BOND SALE SERVICES <br />