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ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />3:46PM <br />04/03/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 8 <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE <br />ENCUMB. <br />PAYMENT <br />CLS <br />BATCH <br />TRAN <br />INV#/REFR. DESCRIPTION <br />GEN <br />LEDGER # - TITLE <br />AMOUNT <br />AMOUNT <br />NO. <br />NO. <br />000314 <br />BERNARDY, PAUL <br />04/07/98 <br />04/03/98 <br />0.00 <br />-2.83 <br />N <br />T4/7- <br />92 <br />1ST QTR FIRE COMP <br />100 <br />0000 <br />20730 - <br />FICA <br />Withholding <br />Payable <br />000316 <br />GRANGER, ANGELA <br />04/07/98 <br />04/03/98 <br />0.00 <br />351.69 <br />N <br />T4/7- <br />116 <br />1ST QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part <br />Time Salaries <br />000316 <br />GRANGER, ANGELA <br />04/07/98 <br />04/03/98 <br />0.00 <br />-3.30 <br />N <br />T4/7- <br />117 <br />1ST QTR FIRE COMP <br />100 <br />0000 <br />20730 - <br />FICA <br />Withholding <br />Payable <br />000317 <br />GRAGES, BRANT <br />04/07/98 <br />04/03/98 <br />0.00 <br />767.75 <br />N <br />T4/7- <br />112 <br />1ST QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part <br />Time Salaries <br />000317 <br />GRAGES, BRANT <br />04/07/98 <br />04/03/98 <br />0.00 <br />-9.20 <br />N <br />T4/7- <br />113 <br />1ST QTR FIRE COMP <br />100.0000 <br />20730 - <br />FICA <br />Withholding <br />Payable <br />000318 <br />SCHILL, CLIFF <br />04/07/98 <br />04/03/98 <br />0.00 <br />629.00 <br />N <br />T4/7- <br />93 <br />1ST QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Fart <br />Time Salaries <br />000319 <br />SCHILL, CLIFF <br />04/07/98 <br />04/03/90 <br />0.00 <br />-6.37 <br />N <br />T4/7- <br />94 <br />1ST QTR FIRE COMP <br />100 <br />0000 <br />20730 - <br />FICA <br />Withholding <br />Payable <br />000319 <br />SACHS, RICHARD,JR <br />04/07/98 <br />04/03/98 <br />0.00. <br />518.28 <br />N <br />T4/7- <br />118 <br />1ST QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part <br />Time Salaries <br />000319 <br />SACHS, RICHARD,JR <br />04/07/98 <br />04/03/98 <br />0.00 <br />-5.66 <br />N <br />T4/7- <br />119 <br />1ST QTR FIRE COMP <br />100 <br />0000 <br />20730 - <br />FICA <br />Withholding <br />Payable <br />000320 <br />KAUFENBERG, SCOTT <br />04/07/98 <br />04/03/98 <br />0.00 <br />730.75 <br />N <br />T4/7- <br />114 <br />1ST QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part <br />Time Salaries <br />000320 <br />KAUFENBERG, SCOTT <br />04/07/98 <br />04/03/98 <br />0.00 <br />-9.20 <br />N <br />T4/7- <br />115 <br />1ST QTR FIRE COMP <br />100 <br />0000 <br />20730 - <br />FICA <br />Withholding <br />Payable <br />000321 <br />SPRINGBORN, RICH <br />04/07/98 <br />04/03/98 <br />0.00 <br />656.75 <br />N <br />T4/7- <br />110 <br />1ST QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part <br />Time Salaries <br />