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ACCOUNTS PAYABLE - A.P4002F <br />TO -BE PAID INVOICES <br />3:46PM <br />04/03/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 6 <br />VENDOR# <br />NAME/ <br />PAY DATE PO No./Line <br />No. PROJECT <br />INV DATE <br />ENCUMB. <br />PAYMENT <br />CIS <br />BATCH <br />TRAN <br />INV#/REFR. <br />DESCRIPTION <br />GEN <br />LEDGER # - TITLE <br />AMOUNT <br />AMOUNT <br />NO. <br />NO. <br />000157 <br />STILLWATER <br />GAZETTE 04/07/98 <br />04/03/98 <br />0.00 <br />157.99 <br />N <br />T4/7- <br />54 <br />MARCH <br />LEGAL PUBLICATIONS <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />000160 <br />STILLWATER <br />MOTOR COMPANY 04/07/98 <br />03/16/98 <br />0.00 <br />63.02 <br />N <br />T4/7- <br />42 <br />70542 <br />PUBLIC WORKS EQUIPMENT REPAIR <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />000169 <br />TMT RECYCLING, INC. 04/07/98 <br />04/03/98 <br />0.00 <br />4323.60 <br />N <br />T417- <br />74 <br />JAN. RECYC <br />LAKE ELMO JAN RECYCLING <br />100 <br />4320 <br />43180 - <br />Recycling <br />' 000169 <br />TMT RECYCLING, INC. 04/07/98 <br />04/03/98 <br />0.00 <br />2884.50 <br />N <br />T4/7- <br />75 <br />JAN: RECYC <br />GRANT JAN RECYCLING <br />803 <br />0000 <br />43180 - <br />Recycling <br />000169 <br />TMT RECYCLING, INC. 04/07/98 <br />04/03/98 <br />0.00 <br />171.00 <br />N <br />T4/7- <br />76 <br />JAN. RECYC <br />PINE SPRINGS JAN RECYCLING <br />803 <br />0000 <br />43180 - <br />Recycling <br />000183 <br />US WEST <br />04/07/98 <br />04/03/98 <br />0.00 <br />331.99 <br />N <br />T4/7- <br />33 <br />MARCH <br />OFFICE PHONES <br />100 <br />4150 <br />43200 - <br />Communication <br />000183 <br />US WEST <br />04/07/98 <br />04/03/98 <br />0.00 <br />115.50 <br />N <br />T4/7- <br />34 <br />MARCH <br />FIRE DEPT PHONES <br />100 <br />4220 <br />43200 - <br />Communications <br />000183 <br />US WEST <br />04/07/98 <br />04/03/98 <br />0.00 <br />103.65 <br />N <br />T4/7- <br />35 <br />MARCH <br />PUBLIC WORKS DEPT PHONES <br />100 <br />4310 <br />43200 - <br />Communication <br />000183 <br />US WEST <br />04/07/98 <br />04/03/98 <br />0.00 <br />123.76 <br />N <br />T4/7- <br />36 <br />MARCH <br />PARKS DEPT PHONES <br />100 <br />4520 <br />43200 - <br />Communications <br />000231 <br />AT&T <br />04/07/98 <br />04/03/98 <br />0.00 <br />9.99 <br />N <br />T4/7- <br />30 <br />MARCH <br />OFFICE PHONES <br />100 <br />4150 <br />43200 - <br />Communication <br />000231 <br />AT&T <br />04/07/98 <br />04/03/98 <br />0.00 <br />12.22 <br />N <br />T4/7- <br />31 <br />MARCH <br />PUBLIC WORKS PHONES <br />100 <br />4310 <br />43200 - <br />Communication <br />000231 <br />AT&T <br />04/07/98 <br />04/03/98 <br />0.00 <br />12.36 <br />N <br />T4/7- <br />32 <br />MARCH <br />PARKS PHONES <br />100 <br />4520 <br />43200 - <br />Communications <br />