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ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:59PM 03/12/99 <br />CITY OF LAKE ELMO PAGE 3 <br />VENDOR <br />ACCOUNT NUMBER <br />BAT TEN <br />AMOUNT <br />NUMBER <br />VENDOR NAME <br />INVOICE DESCRIPTION <br />MACHINE CHECKS <br />186.04 <br />601 <br />4940 <br />44330 <br />T316 64 <br />505.00 <br />000103 <br />MINN POLLUTION CONTROL <br />SDS ANNUAL FEE <br />MACHINE CHECKS <br />505.00 <br />100 <br />4310 <br />42290 <br />T316 33 <br />12,394.71 <br />000107 <br />NORTH ST.PAUL <br />SALT/SAND PURCHASED <br />MACHINE CHECKS <br />12,394.71 <br />100 <br />4220 <br />42200 <br />T316 36 <br />401.61 <br />000108 <br />NORTH STAR INTERNATIONAL <br />FIRE DEPT EQUIPMENT REPAIR <br />MACHINE CHECKS <br />401.61 <br />100 <br />4150 <br />43800 <br />T316 52 <br />226.38 <br />000112 <br />NORTHERN STATES <br />POWER <br />OFFICE UTILITIES <br />100 <br />4220 <br />43800 <br />T316 53 <br />257.82 <br />000112 <br />NORTHERN STATES <br />POWER <br />FIRE UTILITIES <br />100 <br />4310 <br />43800 <br />T316 54 <br />583.87 <br />000112 <br />NORTHERN STATES <br />POWER <br />PUBLIC WORKS UTILITIES <br />100 <br />4316 <br />43800 <br />T316 55 <br />1,084.49 <br />000112 <br />NORTHERN STATES <br />POWER <br />STREET LIGHTS UTILITIES <br />601 <br />4940 <br />43800 <br />T316 56 <br />366.02 <br />000112 <br />NORTHERN STATES <br />POWER <br />WATER FUND UTILITIES <br />100 <br />4520 <br />43800 <br />T316 57 <br />391.61 <br />000112 <br />NORTHERN STATES <br />POWER <br />PARK UTILITIES <br />602 <br />4945 <br />44300 <br />T316 58 <br />61.39 <br />000112 <br />NORTHERN STATES <br />POWER <br />SEWER FUND UTILITIES <br />MACHINE CHECKS <br />2,971.58 <br />601 <br />4940 <br />42500 <br />T316 68 <br />843.12 <br />000113 <br />OAKDALE <br />WATER PURCHASED <br />MACHINE CHECKS <br />843.12 <br />100 <br />4150 <br />43510 <br />T316 63 <br />245.50 <br />000157 <br />STILLWATER GAZETTE <br />LEGAL PUBLICATIONS <br />MACHINE CHECKS <br />245.50 <br />100 <br />4193 <br />43000 <br />T316 49 <br />2,939.80 <br />000173 <br />TKDA <br />GENERAL ENGINEERING <br />409 <br />0000 <br />43000 <br />T316 50 <br />71.42 <br />000173 <br />TKDA <br />30TH STREET ENGINEERING <br />803 <br />4193 <br />43000 <br />T316 51 <br />753.41 <br />000173 <br />TKDA <br />PASS THRU ENGINEERING <br />MACHINE CHECKS <br />3,764.63 <br />100 <br />4191 <br />43000 <br />T316 32 <br />87.50 <br />000182 <br />TAUTGES,REDPATH <br />E CO.,LTD <br />CONSOLIDATIONS <br />MACHINE CHECKS <br />87.50 <br />100 <br />4150 <br />43200 <br />T316 59 <br />101.74 <br />000183 <br />US WEST <br />OFFICE PHONES <br />