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ACCOUNTS PAYABLE - AP4002P TO -BE PAID INVOICES 12:52PM 05/15/98 <br />CITY OF LAKE ELMO PROOF LIST PAGE 4 <br />VENDOR# NAME/ PAY DATE PO No./Line No. PROJECT INV DATE ENCUMB. PAYMENT CLS BATCH TRAN <br />INV#/REFR. DESCRIPTION GEN LEDGER # - TITLE AMOUNT AMOUNT NO. NO. <br />000409 MARONEY'S SANITATION INC. 05/20/98 05/15/98 0.00 53.64 N T519- 25 <br />APRIL PUBLIC WORKS DUMPSTER <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />000409 <br />MARONEY'S SANITATION INC. 05/20/98 <br />05/15/98 <br />0.00 <br />60.84 <br />N <br />APRIL PARKS DUMPSTER <br />100 <br />4520 <br />42200 - <br />Repair & Maintenance <br />Supplies <br />000461 <br />BOYER FORD TRUCKS 05/20/98 <br />05/15/99 <br />0.00 219.06 <br />N <br />708822 PUBLIC WORKS EQUIP REPAIR <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />000486 <br />INT'L ASSO ARSON INVEST. 05/20/98 <br />05/15/99 <br />0.00 <br />50.00 <br />N <br />1998 DUES FIRE ARSON DUES <br />100 <br />4220 <br />44330 - <br />Dues & Memberships <br />000522 <br />GENUINE PARTS COMPANY 05/20/98 <br />05/15/98 <br />0.00 <br />81.93 <br />N <br />APRIL FIRE DEPT EQUIP REPAIR <br />100 <br />4220 <br />42200 - <br />Repair & Maintenance <br />Supplies <br />000607 <br />HERITAGE 05/20/98 <br />05/15/98 <br />0.00 <br />358.59 <br />N <br />MAY NEWSLE PRINTING <br />100 <br />4150 <br />43540 - <br />Newsletter <br />000620 <br />S & T OFFICE PRODUCTS INC 05/20/98 <br />05/15/98 <br />0.00 <br />72.58 <br />N <br />01080174 OFFICE SUPPLIES <br />100 <br />4150 <br />42000 - <br />Office Supplies <br />000710 <br />FIRE EQUIP.SPECIALTIES O5/20/98 <br />05/15/98 <br />0.00 <br />384.95 <br />N <br />1343 FIRE DEPT SUPPLIES <br />100 <br />4220 <br />42200 - <br />Repair & Maintenance <br />Supplies <br />000731 <br />NORTHERN 05/20/98 <br />05/15/98 <br />0.00 <br />30.29 <br />N <br />26162252 PARK EQUIPMENT SUPPLIES <br />100 <br />4520 <br />42200 - <br />Repair & Maintenance <br />Supplies <br />000744 <br />SCOTT GUSTAFSON 05/20/98 <br />05/15/99 <br />0.00 <br />400.00 <br />N <br />LIONS PARK RETAINING WALL EXC. <br />404 <br />0000 <br />44300 - <br />Miscellaneous <br />000745 <br />WHEELER LUMBER OPERATIONS O5/20/98 <br />05/15/98 <br />0.00 3048.12 <br />N <br />44516-4452 LIONS PARK RETAINING WALL <br />404 <br />0000 <br />44300 - <br />Miscellaneous <br />000746 <br />ELMER'S REPAIR 05/20/98 <br />05/15/98 <br />0.00 <br />17.00 <br />N <br />TRIMMER RE PARKS DEPT <br />100 <br />4520 <br />42190 - <br />Park Supplies <br />T519- 26 <br />T519- 16 <br />T519- 7 <br />T519- 21 <br />T519- 43 <br />T519- 50 <br />T519- 37 <br />T519- 1 <br />T519- 9 <br />T519- 10 <br />T519- 11 <br />