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ACCOUNTS PAYABLE - AP5003 <br />CITY OF LAKE ELMO 3/2/98 Claims <br />VENDOR ACCOUNT NUMBER <br />000088 MINNESOTA BOLT & NUT <br />000106 NORTHERN AIRGAS <br />000113 OAKDALE <br />000129 PETERSON FRAM & BERGMAN <br />000129 PETERSON FRAM & BERGMAN <br />000139 MICHAEL SMITH <br />000139 MICHAEL SMITH <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000183 US WEST <br />000193 WASHINGTON COUNTY TREAS. <br />000213 JAMES W. AREND <br />000231 AT&T <br />000231 AT&T <br />g000269 POLFUS IMPLEMENT,INC <br />• <br />TO -BE PAID INVOICES 1:54PM 02/27/98 <br />FOR BANK ID - DEF •`(�'�� PAGE 2 <br />100 4310 42230 it <br />100 4310 42230 / 2 <br />406 0000 45300 / 3 <br />100 4160 43000 / 4/ <br />803 4160 43000 <br />100 4270 41100 / J5- <br />100 4270 44150 <br />100 4150 43200 <br />100 4220 43200 <br />100 4310 43200 <br />100 4520 43200 <br />100 4310 42230 / 7 <br />100 4240 43310 / <br />100 4220 43200 / 9 <br />100 4310 43200 <br />100 4310 42210 -` U <br />INV. INVOICE PAYMENT BATCH TRAN <br />NUMBER DESCRIPTION AMOUNT NO. <br />VENDOR TOTAL 761.45 <br />1005957- PUBLIC WORKS SUPPLIES 53.80 T302 <br />VENDOR TOTAL 53.80 <br />87649 HAZ MATERIAL HANDLING 20.93 T302 <br />VENDOR TOTAL 20.93 <br />5360 FIN SEC 33 UTILITY EXTENSION 9921.53 T302 <br />VENDOR TOTAL 9921.53 <br />JAN LEGA ADM,BAYTOWN,CRIMINAL,BUR 5347.50 T302 <br />JAN LEGA PASS THRU LEGAL 1593.60 T302 <br />VENDOR TOTAL 6941.10 <br />FEBRUARY ANIMAL' CONTRACT 930.00 T302 <br />FEBRUARY MONTHLY TRUCK CONTRACT 175.00 T302 <br />VENDOR TOTAL 1105.00 <br />FEB TELE OFFICE PHONES 323.17 T302 <br />FEB TELE FIRE DEPT PHONES 121.03 T302 <br />FEE TELE PUBLIC WORKS DEPT PHONES 105.57 T302 <br />FEB TELE PARKS DEPT PHONES 126.64 T302 <br />VENDOR TOTAL 676.41 <br />266MND9 HAZ WASTE GENERATOR LICE 128.38 T302 <br />VENDOR TOTAL 128.38 <br />DEC INSP DEC BUILDING INSPECTIONS 320.00 T302 <br />VENDOR TOTAL 320.00 <br />EQUIP LE FIRE DEPT 19.55 T302 <br />EQUIP LE PUBLIC WORKS 29.08 T302 <br />VENDOR TOTAL 48.63 <br />22984 PARTS & REPAIR 76.27 T302 <br />100 <br />99 <br />55 <br />74 <br />75 <br />95 <br />96 <br />87 <br />88 <br />89 <br />90 <br />94 <br />76 <br />78 <br />79 <br />57 <br />