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ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />12:52PM 05/15/98 <br />_ <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 2 <br />VENDOR# <br />NAME/ PAY DATE <br />PO No./Line No. PROJECT INV DATE ENCUMB. PAYMENT <br />CIS <br />BATCH <br />TRAM <br />INV#/REFR. DESCRIPTION <br />GEN LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />000054 <br />HAGBERGS COUNTRY MARKET 05/20/98 <br />05/15/98 0.00 24.15 <br />N <br />T519- <br />41 <br />APRIL ARBOR DAY FOOD <br />100 4520 42190 - Pack Supplies <br />000074 <br />LAKE EIMO FIRE DEPT 05/20/98 <br />05/15/98 0.00 106.49 <br />N <br />T519- <br />14 <br />SEARS FIRE DEPT DRY VAC <br />100 4220 44010 - Building Expense <br />000074 <br />LAKE ELMO FIRE DEPT O5/20/98 <br />05/15/98 0.00 96.03 <br />N <br />T519- <br />15 <br />OFFICE MAX FIRE DEPT OFFICE SUPPLIES <br />100 4220 42000 - Office Supplies <br />000075 <br />LAKE ELMO OIL 05/20/98 <br />05/15/98 0.00 183.52 <br />N <br />T519- <br />18 <br />APRIL FIRE DEPT GAS <br />100 4220 42120 - Fuel <br />000075 <br />LAKE ELMO OIL 05/20/98 <br />05/15/98 0.00 575.75 <br />N <br />T519- <br />19 <br />APRIL PUBLIC STORKS DEPT GAS <br />100 4310 42120 - Fuel <br />000075 <br />LAKE ELMO OIL 05/20/98 <br />05/15/98 0.00 4.00 <br />N <br />T519- <br />20 <br />APRIL PARKS DEPT GAS <br />100 4520 42210 - Parts & Repairs <br />000113 <br />OAKDALE 05/20/98 <br />05/15/98 0.00 975.51 <br />N <br />T519- <br />38 <br />APRIL WATER PURCHASED <br />601 4940 42500 - Merchandise for Resale <br />000127 <br />P.E.R.A. 05/20/98 <br />05/15/98 0.00 12.00 <br />N <br />T519- <br />34 <br />INSURANCE OFFICE <br />100 4150 41300 - EMPLOYEES INSURANCE <br />000127 <br />P.E.R.A. 05/20/98 <br />05/15/98 0.00 12.00 <br />N <br />T519- <br />35 ,. <br />INSURANCE PUBLIC WORKS <br />100 4310 41300 - EMPLOYEES INSURANCE <br />000129 <br />PETERSON FRAM & BERGMAN 05/20/98 <br />05/15/98 0.00 5135.26 <br />N <br />T519- <br />2 <br />APRIL LEGA GENERAL FUND LEGAL <br />100 4160 43000 - LEGAL SERVICES <br />000129 <br />PETERSON FRAM & BERGMAN 06/20/98 <br />05/15/98 0.00 92.46 <br />N <br />T519- <br />3 <br />APRIL LEGA ST CONST FUND LEGAL <br />409 0000 43000 - Professional Services <br />000129 <br />PETERSON FRAM & BERGMAN 05/20/98 <br />05/15/96 0.00 173.03 <br />N <br />T519- <br />4 <br />APRIL LEGA PASS THRU FUND LEGAL <br />803 4160 43000 - Professional Services <br />