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CITY OF LAKE ELMO <br />VENDOR <br />000088 MINNESOTA BOLT & NUT <br />FOR BANK ID - DEF <br />ACCOUNT NUMBER INV. INVOICE <br />NUMBER DESCRIPTION <br />VENDOR TOTAL 761.45 <br />100 4310 42210 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4150 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4310 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4316 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER - <br />-601 <br />4940438'00 <br />000112 <br />NORTHERN STATES <br />POWER <br />602 <br />4945 <br />43000 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4220 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4520 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4220 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER <br />100 <br />4316 <br />43800 <br />000112 <br />NORTHERN STATES <br />POWER <br />602 <br />4945 <br />43000 <br />000113 OAKDALE 601 4940 42500 <br />000116 OSWALD HOSE & ADAPTERS 100 4220 42170 <br />000129 PETERSON FRAM & BERGMAN 100 4160 43000 <br />000129 PETERSON FRAM & BERGMAN 100 4160 43000 <br />000129 PETERSON FRAM & BERGMAN 100 4160 43000 <br />000139 MICHAEL SMITH 100 4270 41100 <br />000139 MICHAEL SMITH 100 4270 44150 <br />000140 T.A.SCHIFSKY & SONS 100 4310 42240 <br />000140 T.A.SCHIFSKY & SONS 409 0000 45320 <br />PAGE 3 <br />PAYMENT BATCH <br />AMOUNT <br />1010141 <br />PUBLIC WORKS EQUIPMENT R <br />191.89 <br />T127 <br />VENDOR TOTAL 191.89 <br />OFFICE UTILITIES <br />217.58 <br />T127 <br />PUBLIC WORKS UTILITIES <br />379.79 <br />T127 <br />TRAFFIC SIGNALS UTILITIE <br />66.12 <br />T127 <br />-WATER <br />FUND UTILITIES - -- - <br />447.46 <br />-T127 <br />SEWER FUND UTILITIES <br />3.38 <br />T127 <br />FIRE HALL UTILITIES <br />33.98 <br />T127 <br />PARKS UTILITIES <br />253.94 <br />T127 <br />FIRE DEPT UTILITIES <br />198.27 <br />T127 <br />STREET LIGHTS UTILITIES <br />1057.90 <br />T127 <br />SEWER FUND UTILITIES <br />65.04 <br />T127 <br />VENDOR TOTAL 2723.46 <br />9/30-10/ <br />OCTOBER WATER PURCHASED <br />2656.08 <br />T127 <br />VENDOR TOTAL 2656.08 <br />991419 <br />FIRE DEPT HOSE REPLACEME <br />1490.40 <br />T127 <br />VENDOR TOTAL 1480.40 <br />OCTOBER GENERAL LEGAL <br />1381.58 <br />T127 <br />OCTOBER CRIMINAL PROS. <br />2910.95 <br />T127 <br />DEVELOPMENTS IN OCTOBER <br />1433.17 <br />T127 <br />VENDOR TOTAL 5725.70 <br />NOV. ANIMAL CONTROL OFFI <br />650.00 <br />T127 <br />NOV ANIMAL CONTROL VEHIC <br />175.00 <br />T127 <br />VENDOR TOTAL 825.00 <br />20150 <br />ASPHALT <br />36.25 <br />T127 <br />20514 <br />PATCH & BLACKTOPPING <br />19220.97 <br />T127 <br />TRAN <br />NO. <br />17 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />26 <br />27 <br />28 <br />29 <br />1 <br />24 <br />34 <br />35 <br />36 <br />22 <br />23 <br />14 <br />15 <br />