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`l v <br />ACCOUNTS PAYABLE - AP4007 <br />CITY OF LAKE ELMO <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />MACHINE CHECKS <br />1,004.94 <br />100 4150 43800 <br />T317 22 <br />208.17 <br />100 4220 43800 <br />T317 23 <br />256.85 <br />100 431043800 <br />T317 24 <br />632.00 <br />100 4316 43800 <br />T317 25 <br />1,112.09 <br />100 4520 43800 <br />T317 26 <br />530.02 <br />601 4940 43000 <br />T317 27 <br />440.27 <br />602 4945 43000 <br />T317 28 <br />46.12 <br />MACHINE CHECKS .iI <br />3,225.52 <br />601 4940 42500 <br />T317 2 <br />597.93 <br />MACHINE CHECKS <br />597.93 <br />100 4310 44070 <br />T317 46 <br />167.74 <br />MACHINE CHECKS <br />/3 <br />167.74 <br />100 4270 44180 <br />T317 5 <br />854.59 <br />MACHINE CHECKS <br />/ Y <br />854.59 <br />100 4150 43510 <br />T317 3 <br />355.49 <br />MACHINE CHECKS <br />5 <br />355.49 <br />100 4310 42210 <br />T317 44 <br />18.56 <br />) <br />MACHINE CHECKS <br />18.56 <br />100 4220 42200 <br />T317 13 <br />323.88 <br />MACHINE CHECKS <br />323.88 <br />100 4193 43000 <br />T317 10 <br />1,064.40 <br />409 0000 43000 <br />T317 11 <br />7,749.03 <br />803 4193 43000 <br />T317 12 <br />1,911.18 <br />MACHINE CHECKS <br />�p <br />10,724.61 <br />100 4220 42180 <br />T317 7 <br />40.84 <br />AP TRANSACTIONS BY VENDOR <br />VENDOR <br />NUMBER VENDOR NAME <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000112 NORTHERN STATES POWER <br />000113 OAKDALE <br />000140 T.A.SCHIFSKY E SONS <br />11.20AM 03/13/98 <br />PAGE 2 <br />INVOICE DESCRIPTION <br />ADM UTILITIES <br />FIRE UTILITIES <br />PUBLIC WORKS UTILITIES <br />STREET LIGHTS UTILITIES <br />PARKS UTILITIES <br />WATER FUND UTILITIES <br />SEWER FUND UTILITIES <br />FEBRUARY WATER PURCHASED <br />WINTER ASPHALT <br />000156 ST.CROIX ANIMAL SHELTER ANIMAL IMPOUNDING <br />000157 STILLWATER GAZETTE LEGAL PUBLICATIONS <br />000160 STILLWATER MOTOR COMPANY PUBLIC WORKS EQUIPMENT REPAIR <br />000165 T.H.T., INC. <br />000173 TKDA <br />000173 TKDA <br />000173 TKDA <br />000175 UNIFORMS UNLIMITED <br />FIRE DEPT EQUIP REPAIR <br />JANUARY ENGINEERING-GEN'L FD <br />JAN.ENG - STREET PROJECTS <br />PASS THRU FUND JAN.ENG <br />FIRE DEPT CLOTHING ALLOWANCE <br />