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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 10:05AM 11/16/01 <br />CITY OF LAKE ELMO PAGE 4 <br />ACCOUNT <br />NUMBER <br />BAT TEN <br />AMOUNT <br />MACHINE CHECKS <br />198.01 <br />100 <br />4310 <br />42120 <br />T11G 31 <br />9.78 <br />100 <br />4220 <br />42120 <br />T11G 32 <br />287.01 <br />MACHINE CHECKS <br />296.79 <br />100 <br />4310 <br />42230 <br />T11G 88 <br />187.46 <br />MACHINE ,CHECKS <br />187.46 <br />100 <br />4310 <br />42210 <br />T11G 39 <br />1,256.79 <br />MACHINE CHECKS <br />1,256.79 <br />100 <br />4310 <br />42230 <br />T11G 34 <br />110.23 <br />100 <br />4520 <br />42250 <br />T11G 35 <br />14.40 <br />100 <br />4520 <br />42250 <br />T11G 36 <br />32.23 <br />100 <br />4520 <br />42250 <br />Ti1G 37 <br />18.09 <br />MACHINE CHECKS <br />174.95 <br />100 <br />4220 <br />42070 <br />T11G 40 <br />350.45 <br />100 <br />0000 <br />32261 <br />T11G 41 <br />50.00 <br />100 <br />0000 <br />32261 <br />T11G 42 <br />130.00 <br />MACHINE CHECKS <br />530.45 <br />100 <br />4310 <br />42230 <br />T11G 5 <br />15.34 <br />MACHINE CHECKS <br />15.34 <br />100 <br />4316 <br />43800 <br />T11G 62 <br />1,162.43 <br />MACHINE CHECKS <br />1,162.43 <br />601 <br />4940 <br />42500 <br />T11G 43 <br />1,908.05 <br />601 <br />4940 <br />42500 <br />T11G 44 <br />4,197.57 <br />MACHINE CHECKS <br />6,105.62 <br />100 <br />4160 <br />43000 <br />T11G 49 <br />1,527.60 <br />VENDOR <br />NUMBER VENDOR NAME' <br />000075 LAKE ELMO OIL, INC <br />000075 LAKE ELMO OIL, INC <br />000085 MINNESOTA CONWAY <br />INVOICE DESCRIPTION <br />PUBLIC WORKS FUEL <br />FIRE DEPT FUEL <br />PUBLIC WORKS SHOP SUPPLIES <br />000089 MILLER EXCAVATING, INC. PUBLIC WORKS MAINTENANCE <br />000091 MENARDS-OAKDALE <br />000091 MENARDS-OAKDALE <br />000091 MENARDS-OAKDALE <br />000091 MENARDS-OAKDALE <br />000092 GREG MALMQUIST <br />000092 GREG MALMQUIST <br />000092 GREG MALMQUIST <br />000106 AIRGAS NORTH CENTRAL <br />000112 XCEL ENERGY <br />000113 OAKDALE <br />000113 OAKDALE <br />PUBLIC WORKS SUPPLIES <br />PARK. SUPPLIES <br />PARK SUPPLIES <br />PARK SUPPLIES <br />CHIEF'S CONFERENCE EXPENSES <br />BURN PERMIT INSPECTIONS <br />BURN PERMIT INSPECTIONS <br />PUBLIC WORKS SUPPLIES <br />STREET LIGHTING <br />ACCT#1000039700 <br />ACCT#1000046000 <br />000129 PETERSON FRAM & BERGMAN LEGAL FOR OCT <br />