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ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />2:54PM <br />05/01/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 3 <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE ENCUMB. PAYMENT <br />CLS <br />BATCH <br />TRAN <br />INV#/REFR. DESCRIPTION <br />GEN <br />LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />000112 <br />NORTHERN STATES POWER <br />05/05/98 <br />05/01/98 <br />0.00 <br />140.87 <br />N <br />T505- <br />8 <br />APRIL UTIL PARKS DEPT <br />100 <br />4520 <br />43800 - <br />Utility Services <br />000112 <br />NORTHERN STATES POWER <br />05/05/98 <br />05/01/98 <br />0.00 <br />329.11 <br />N <br />T505- <br />9 <br />APRIL UTIL WATER FUND <br />601 <br />4940 <br />43000 - <br />Professional Services <br />000112 <br />NORTHERN STATES POWER <br />05/05/98 <br />05/01/98 <br />0.00 <br />9.85 <br />N <br />T505- <br />10 <br />APRIL UTIL SEWER FUND <br />602 <br />4945 <br />43000 - <br />Professional Services <br />000139 <br />MICHAEL SMITH <br />05/05/98 <br />05/01/98 <br />0.00 <br />965.00 <br />N <br />T505- <br />39 <br />APRIL ANIMAL CONTROL OFFICER <br />100 <br />4270 <br />44150 - <br />Vehicle Rental <br />000139 <br />MICHAEL SMITH <br />05/05/98 <br />05/01/98 <br />0.00 <br />175.00 <br />N <br />T505- <br />40 <br />APRIL ANIMAL CONTROL VEHICLE <br />100 <br />4270 <br />41100 - <br />Ohter Pay <br />000156 <br />ST.CROIX ANIMAL SHELTER <br />05/05/98 <br />05/01/98 <br />0.00 <br />538.88 <br />N <br />T505- <br />38 <br />MARCH E AP ANIMAL IMPOUNDING <br />100 <br />4270 <br />44180 - <br />Impounding <br />000157 <br />STILLWATER GAZETTE <br />05/05/98 <br />05/01/98 <br />0.00 <br />114.24 <br />N <br />T505- <br />31 <br />APRIL LEGAL PUBLICATIONS <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />000161 <br />ST. PAUL PIONEER PRESS <br />05/05/98 <br />05/01/98 <br />0.00 <br />174.24 <br />N <br />T505- <br />22 <br />PLANNER AD AD -CITY PLANNER <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />000183 <br />US WEST <br />05/05/98 <br />05/01/98 <br />0.00 <br />314.06 <br />N <br />T505- <br />14 <br />APRIL PHON OFFICE <br />100 <br />4150 <br />43200 - <br />Communication <br />000183 <br />US WEST <br />05/05/98 <br />05/01/98 <br />0.00 <br />150.86 <br />N <br />T505- <br />15 <br />APRIL PHON FIRE DEPT <br />100 <br />4220 <br />43200 - <br />Communications <br />000183 <br />US WEST <br />05/05/98 <br />05/01/98 <br />0.00 <br />126.75 <br />N <br />T505- <br />16 <br />APRIL PEON PUBLIC WORKS <br />DEPT <br />100 <br />4310 <br />43200 - <br />Communisation <br />000183 <br />US WEST <br />05/05/98 <br />05/01/98 <br />0.00 <br />115.86 <br />N <br />T505- <br />17 <br />APRIL PHON PARKS DEPT <br />100 <br />4520 <br />43200 - <br />Communications <br />