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ACCOUNTS <br />PAYABLE <br />- AP4007 <br />AP TRANSACTIONS BY VENDOR <br />12:19PM 02/16/01 <br />CITY OF LAKE ELMO <br />PAGE 2 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TAN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />21.10 <br />100 <br />4310 <br />42290 <br />T/20 43 <br />4,275.98 <br />000107 <br />NORTH ST.PAUL <br />SALT/SAND PURCHASED <br />MACHINE CHECKS <br />4,275.98 <br />100 <br />4316 <br />43800 <br />T/20 1 <br />1,082.68 <br />000112 <br />XCEL ENERGY <br />street lights <br />602 <br />4945 <br />43000 <br />T/20 2 <br />22.40 <br />000112 <br />XCEL ENERGY <br />hudson blvd sewer utilities <br />MACHINE CHECKS <br />1,105.08 <br />601 <br />4940 <br />42500 <br />T/20 42 <br />1,048.22 <br />000113 <br />OAKDALE <br />WATER PURCHASED IN JANUARY <br />MACHINE CHECKS <br />lr048.22 <br />100 <br />4150 <br />42000 <br />T/20 47 <br />106.00 <br />000120 <br />PITNEY BOWES <br />MAILING MACHINE RENTAL <br />MACHINE CHECKS <br />106.00 <br />100 <br />4150 <br />42000 <br />T/20 31 <br />400.00 <br />000124 <br />POSTMASTER <br />POSTAGE METER <br />MACHINE CHECKS <br />400.00 <br />100 <br />4160 <br />43000 <br />T/20 34 <br />1,718.93 <br />000129 <br />PETERSON FRAM 6 BERGMAN <br />JANUARY LEGAL <br />100 <br />4160 <br />43200 <br />T/20 35 <br />322.06 <br />000129 <br />PETERSON FRAM 6 BERGMAN <br />DEVELOPERS JANUARY LEGAL <br />MACHINE CHECKS <br />2,040.99 <br />100 <br />4310 <br />42120 <br />T/20 7 <br />1,024.96 <br />000133 <br />RACO OIL 5 GREASE CO. <br />PUBLIC WORKS <br />MACHINE CHECKS <br />1,024.96 <br />100 <br />4150 <br />43510 <br />T/20 41 <br />93.84 <br />000157 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />MACHINE CHECKS <br />93.84 <br />100 <br />4310 <br />42210 <br />T/20 27 <br />33.87 <br />000164 <br />TRUCK UTILITIES <br />PUBLIC WORKS EQUIPMENT REPAIR <br />MACHINE CHECKS <br />33.87 <br />100 <br />4153 <br />43000 <br />T/20 6 <br />1,838.25 <br />000182 <br />TAUTGES,REDPATH & CO.,LTD <br />2000 INTERIM AUDIT <br />MACHINE CHECKS <br />1,838.25 <br />602 <br />4945 <br />43000 <br />T/20 39 <br />38.21 <br />000183 <br />QWEST <br />SEWER FUND PHONE <br />