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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />CITY <br />OF <br />LAKE ELMO <br />ACCOUNT <br />NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />521.09 <br />100 <br />4150 <br />42000 <br />T11G 27 <br />69.46 <br />100 <br />4150 <br />42000 <br />T11G 28 <br />394.78 <br />MACHINE CHECKS <br />464.24 <br />100 <br />4130 <br />44010 <br />T11G 46 <br />106.00 <br />MACHINE CHECKS <br />106.00 <br />100 <br />0000 <br />34440 <br />T11G 87 <br />14.35 <br />MACHINE CHECKS <br />14.35 <br />100 <br />4310 <br />42230 <br />T11G 6 <br />116.31 <br />MACHINE CHECKS <br />116.31 <br />100 <br />4310 <br />42210 <br />T11G 12 <br />2.07 <br />MACHINE CHECKS <br />2.07 <br />100 <br />4520 <br />42230 <br />T11G 15 <br />29.33 <br />100 <br />4220 <br />42160 <br />T11G 16 <br />301.10 <br />- <br />MACHINE CHECKS <br />330.43 <br />100 <br />4130 <br />42160 <br />T11G 17 <br />66.99 <br />MACHINE CHECKS <br />66.99 <br />100 <br />4310 <br />42230 <br />T11G 19 <br />93.00 <br />MACHINE CHECKS <br />93.00 <br />100 <br />4310 <br />42230 <br />T11G 20 <br />12.60 <br />MACHINE CHECKS <br />12.60 <br />100 <br />4130 <br />42160 <br />T11G 23 <br />21.96 <br />MACHINE CHECKS <br />21.96 <br />100 <br />4310 <br />42230 <br />T11G 24 <br />198.01 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENāž¢OR NAME <br />10:05AM 11/16/01 <br />PAGE 3 <br />INVOICE DESCRIPTION <br />&00462 <br />INSTY-PRINTS <br />NOTE CARDS <br />&00462 <br />INSTY-PRINTS <br />RECEIPT BOOKS <br />&00463 <br />QUALITY AIR <br />REPAIR GAS LEAK CITY HALL <br />&00464 <br />SESSING, ROD <br />REFUND OF CHARGES <br />000004 <br />ACE HARDWARE <br />PIIBLIC WORKS SUPPLIES <br />000007 <br />CQ AUTO PARTS <br />STLWR VERNS <br />PIIBLIC WORKS PARTS <br />000037 <br />ELMO'S LUMBER <br />& PLYWOOD <br />PARKS SUPPLIES <br />000037 <br />ELMO'S LUMBER <br />& PLYWOOD <br />FIRE DEPT SUPPLIES <br />000040 FOUR SEASONS SERVICE BLDG SUPPLIES <br />000048 GOPHER STATE ONE -CALL PIIBLIC WORKS MISC <br />000049 GLENWOOD INGLEWOOD PUBLIC WORKS MISC <br />000054 HAGBERGS COUNTRY MARKET CITY HALL MISC SUPPLIES <br />000056 JIM HATCH SALES CO. PIIBLIC WORKS SUPPLIES <br />