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ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />VENDOR# <br />NAME/ PAY DATE PO No./Line <br />No. PROJECT <br />INV DATE <br />ENCUMB. PAYMENT <br />INV#/REFR. DESCRIPTION <br />GEN <br />LEDGER # - TITLE <br />AMOUNT AMOUNT <br />000183 <br />US WEST 06/03/98 <br />05/29/98 <br />0.00 180.63 <br />MAY SEWER FUND PHONES <br />602 <br />4945 <br />43000 - <br />Professional Services <br />000195 <br />HENNEPIN TECHNICAL COLLEG 06/03/98 <br />05/29/98 <br />0.00 708.50 <br />3 2044 FIRE DEPT 2 MEMBERS <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />000204 <br />ASPEN MILLS INC. 06/03/98 <br />05/29/98 <br />0.00 1277.00 <br />29203 & 29 FIRE DEPT CLOTHING ALLOW <br />100 <br />4220 <br />42180 - <br />Clothing Allowance <br />000251 <br />AMERICAN SEMI PARTS 06/03/98 <br />05/29/98 <br />0.00 180.30 <br />854466 PUBLIC WORKS EQUIPMENT REPAIR <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />000261 <br />BRYAN ROCK PRODUCTS INC 06/03/98 <br />05/29/98 <br />0.00 170.39 <br />MAY PURCHA PUBLIC WORKS GRAVE <br />100 <br />4310 <br />42280 - <br />Gravel Maintenance <br />000311 <br />DUROW, DAVE 06/03/98 <br />05/29/98 <br />0.00 60.00 <br />FIRE SCHOO 1 DAY LOST WAGES <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />000317 <br />GRAGES, BRANT 06/03/98 <br />05/29/98 <br />0.00 60.00 <br />FIRE SCHOO 1 DAY LOST WAGES <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />000321 <br />SPRINGBORN, RICH 06/03/98 <br />05/29/96 <br />0.00 60.00 <br />FIRE SCH00 1 DAY LOST WAGES <br />100 <br />4220 <br />42070 — <br />Conferences & Schools <br />000356 <br />LPD ELECTRIC INC. 06/03/98 <br />05/29/98 <br />0.00 509.00 <br />41 & 42 PARKS -REPLACE LIGHT BULBS <br />100 <br />4520 <br />42190 - <br />Park Supplies <br />000439 <br />JOHNSON, BRYAN 06/03/98 <br />05/29/96 <br />0.00 60.00 <br />FIRE SCHOO 1 ➢AY LOST WAGES <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />000440 <br />HOWARD, CHRIS 06/03/98 <br />05/29/98 <br />0.00 60.00 <br />1 DAY LOST FIRE SCHOOL <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />000441 <br />DAVIS, DENISE 06/03/98 <br />05/29/98 <br />0.00 60.00 <br />FIRE SCHOO 1 DAY LOST WAGES <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />12:14PM 05/29/98 <br />PAGE 3 <br />CLS <br />BATCH <br />TRAN <br />NO. <br />NO. <br />N <br />T602- <br />8 <br />N <br />7602- <br />44 <br />N <br />T602- <br />54 <br />N <br />T602- <br />18 <br />N <br />T602- <br />23 <br />N <br />T602- <br />50 <br />N <br />T602- <br />52 <br />N <br />T602- <br />49 <br />N <br />T602- <br />10 <br />N <br />T602- <br />51 <br />N <br />T602- <br />47 <br />N <br />T602- <br />48 <br />