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5/19/98 CLARIS TO BE APPROVED <br />ACCOUNTS <br />PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />12:52PM <br />05/15/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 1 <br />YEN➢OR# <br />NAME/ PAY DATE PO No./Line <br />No. PROJECT <br />INV DATE <br />ENCUMB. <br />PAYMENT <br />CIS <br />BATCH <br />TRAN <br />ITN#/REFR. DESCRIPTION <br />GEN <br />LEDGER # - TITLE <br />AMOUNT <br />AMOUNT <br />NO. <br />NO. <br />&00036 <br />NORTHERN ARBORISTS 05/20/98 <br />05/15/98 <br />0.00 <br />479.25 <br />N <br />T519- <br />28 <br />REMOVE HAZ STORM DAMAGED TREE <br />100 <br />4520 <br />42250 - <br />Landscaping Material <br />&00046 <br />MN TRANSPORTATION ALLIANC 05/20/98 <br />05/15/98 <br />0.00 <br />180.00 <br />N <br />T519- <br />36 <br />1998 DUES PUBLIC WORKS MEMBERSHIP <br />100 <br />4310 <br />44330 - <br />Dues & Memberships <br />000004 <br />ACE HARDWARE 05/20/98 <br />05/15/98 <br />0.00 <br />93.42 <br />N <br />T519- <br />44 <br />APRIL PUBLIC WORKS SUPPLIES <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />000005 <br />ASTLEFORD EQUIPMENT CO. 05/20/98 <br />05/15/98 <br />0.00 <br />290.34 <br />N <br />T519- <br />13 <br />T69388 FIRE DEPT EQUIP REPAIR <br />100 <br />4220 <br />42200 - <br />Repair & Maintenance Supplies <br />000037 <br />ELMO'S LUMBER & PLYWOOD 05/20/98 <br />05/15/98 <br />0.00 <br />172.37 <br />N <br />T519- <br />45 <br />APRIL FIRE DEPT SUPPLIES <br />100 <br />4220 <br />44010 - <br />Building Expense <br />000037 <br />ELMO'S LUMBER & PLYWOOD 05/20/98 <br />05/15/98 <br />0.00 <br />13.18 <br />N <br />T519- <br />46 <br />APRIL PARKS DEPT SUPPLIES <br />100 <br />4520 <br />42200 - <br />Repair & Maintenance <br />Supplies <br />000041 <br />FIRM 05/20/98 <br />05/15/98 <br />0.00 <br />5.00 <br />N <br />T519- <br />6 <br />1998 DUES FIRE INSTRUCTORS <br />100 <br />4220 <br />44330 - <br />Dues & Memberships <br />000044 <br />FRED'S TIRE 05/20/98 <br />05/15/98 <br />0.00 <br />73.55 <br />N <br />T519- <br />32 <br />332136-332 PUBLIC WORKS EQUIPMENT REPAIR <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />000048 <br />GOPHER STATE ONE -CALL 05/20/98 <br />05/15/98 <br />0.00 <br />87.50 <br />N <br />T519- <br />27 <br />APRIL PUBLIC WORKS <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />000049 <br />GLENWOOD INGLEWOOD 05/20/98 <br />05/15/98 <br />0.00 <br />12.60 <br />N <br />T519- <br />42 <br />APRIL PUBLIC WORKS <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />000054 <br />HAGBERGS COUNTRY MARKET 05/20/98 <br />05/15/98 <br />0.00 <br />74.75 <br />N <br />T519- <br />39 <br />APRIL COUNCIL EXPENSE <br />100 <br />4130 <br />42160 - <br />COUNCIL EXPENSE <br />FUND <br />000054 <br />HAGBERGS COUNTRY MARKET 05/20/98 <br />05/15/98 <br />0.00 <br />42.00 <br />N <br />T519- <br />40 <br />APRIL BLDG INSP GAS <br />100 <br />4240 <br />43310 - <br />Travel Expense <br />