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14AY <br />5, 1998 <br />LAKE ELMO COUNCIL MEETING CLAIMS LIST <br />ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE <br />ENCUMB. PAYMENT <br />INV#/REFR. DESCRIPTION <br />GEN <br />LEDGER # - TITLE <br />AMOUNT AMOUNT <br />&00035 <br />GALL'S INC. <br />05/05/98 <br />05/01/98 <br />0.00 124.95 <br />5223006600 FIRE DEPT VESTS <br />100 <br />4220 <br />42180 - <br />Clothing Allowance <br />&00036 <br />NORTHERN ARBORISTS <br />05/05/98 <br />05/01/98 <br />0.00 75.88 <br />VFW BALLFI CHIP BRUSH <br />100 <br />4520 <br />42250 - <br />Landscaping Material <br />&00037 <br />FALLS AUTOMOTIVE, INC. <br />05/05/98 <br />05/01/98 <br />0.00 23432.00 <br />#3144 NEW PUBLIC WORKS TRUCK <br />410 <br />0000 <br />45500 - <br />Motor Vehicles <br />&00037 <br />FALLS AUTOMOTIVE, INC. <br />05/05/98 <br />05/01/98 <br />0.00 22536.00 <br /># 36147 NE PARKS NEW TRUCK <br />404 <br />0000 <br />45500 - <br />Motor Vehicles <br />&00038 <br />J-CRAFT, INC. <br />05/05/98 <br />05/01/98 <br />0.00 30794.30 <br />21070 GRAVEL BODY -NEW TRUCK <br />410 <br />0000 <br />45500 - <br />Motor Vehicles <br />&00039 <br />STAR TRIBUNE <br />05/05/98 <br />05/01/98 <br />0.00 357.75 <br />PLANNER AD ADD FOR CITY PLANNER <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />00040 <br />SPRUCEGATE FARM <br />05/05/98 <br />05/01/98 <br />0.00 51.12 <br />0001456 4' SPRUCE TREE <br />100 <br />4520 <br />42250 - <br />Landscaping Material <br />00041 <br />AMERICAN FLAGPOLE & FLAG <br />05/05/98 <br />05/01/98 <br />0.00 47.93 <br />50134 FLAG FOR CITY <br />OFFICE <br />100 <br />4150 <br />44000 - <br />Repairs & Maintenance <br />&00042 <br />JERRY HAPPEL <br />05/05/98 <br />05/01/98 <br />0.00 173.00 <br />VILLAGE ST VILLAGE STUDY <br />AREA MAP <br />100 <br />4150 <br />42000 - <br />Office Supplies <br />000002 <br />ALLIED GROUP INS. TRUST <br />05/05/98 <br />05/01/98 <br />0.00 29.49 <br />MAY PREMIU OFFICE <br />100 <br />4150 <br />41300 - <br />EMPLOYEES INSURANCE <br />000002 <br />ALLIED GROUP INS. TRUST <br />05/05/98 <br />05/01/98 <br />0.00 16.10 <br />MAY PREMIU BLDG INSP <br />100 <br />4240 <br />41300 - <br />EMPLOYEES INSURANCE <br />000002 <br />ALLIED GROUP INS. TRUST <br />05/05/98 <br />05/01/98 <br />0.00 12.05 <br />MAY PREMIU PUBLIC WORKS <br />100 <br />4310 <br />41300 - <br />EMPLOYEES INSURANCE <br />2:54PM 05/01/98 <br />PAGE 1 <br />CIS BATCH TRAN <br />NO. NO. <br />N T505- 1 <br />N T505- 2 <br />N T505- 11 <br />N T505- 12 <br />N T505- 13 <br />N T505- 21 <br />N T505- 28 <br />N T505- 32 <br />N T505- 46 <br />N T505- 48 <br />N T505- 49 <br />N T505- 50 <br />