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06-09-98 CCM
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06-09-98 CCM
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ACCOUNTS PAYABLE - AP4002P TO -BE PAID INVOICES 12:14PM OS/29/98 <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 />000483 NORTHWOOD POWER EQUIPMENT 06/03/98 05/29/98 0.00 87.81 N T602- 53 <br />06760 FIRE DEPT EQUIPMENT REPAIR <br />100 <br />4220 <br />42200 - Repair & <br />Maintenance Supplies <br />000480 <br />R.C.RECYCLING 06/03/98 <br />05/29/98 <br />0.00 <br />1392.55 <br />N <br />5016 & 501 TIRES -CLEAN UP DAYS <br />100 <br />4310 <br />43840 - Clean-up <br />Days <br />000489 <br />VASKO RUBBISH REMOVAL INC 06/03/98 <br />05/29/98 <br />0.00 <br />6961.77 <br />N <br />85900001 DUMPSTERS-CLEAN UP DAYS <br />100 <br />4310 <br />43840 - Clean-up <br />Days <br />000501 <br />ARCA RECYCLING 06/03/98 <br />05/29/98 <br />0.00 <br />928.00 <br />N <br />15094 APPLIANCES FROM CLEAN-UP DAY <br />100 <br />4310 <br />43840 - Clean-up <br />Days <br />000580 <br />UP TIME COMPUTER SERVICES 06/03/98 <br />05/29/98 <br />0.00 <br />291.05 <br />N <br />21786 COMPUTER WORK <br />100 <br />41SO <br />42000 - Office Supplies <br />000589 <br />MEDICA 06/03/98 <br />05/29/98 <br />0.00 <br />2913.13 <br />N <br />JUNE OFFICE INSURANCE <br />100 <br />4150 <br />41300 - EMPLOYEES <br />INSURANCE <br />000589 <br />MEDICA 06/03/98 <br />05/29/98 <br />0.00 <br />443.40 <br />N <br />JUNE BLDG INSP INSURANCE <br />100 <br />4240 <br />41300 - EMPLOYEES <br />INSURANCE <br />000589 <br />MEDICA 06/03/98 <br />05/29/98 <br />0.00 <br />1469.12 <br />N <br />JUNE PUBLIC WORKS INSURANCE <br />100 <br />4310 <br />41300 - EMPLOYEES <br />INSURANCE <br />000590 <br />UNITED WISCONSIN GROUP 06/03/98 <br />05/29/98 <br />0.00 <br />287.52 <br />N <br />JUNE PREMI OFFICE <br />100 <br />4150 <br />41300 - EMPLOYEES <br />INSURANCE <br />000590 <br />UNITED WISCONSIN GROUP 06/03/98 <br />05/29/98 <br />0.00 <br />53.06 <br />N <br />JUNE PREMI BLDG INSP <br />100 <br />4240 <br />41300 - EMPLOYEES <br />INSURANCE <br />000590 <br />UNITED WISCONSIN GROUP 06/03/98 <br />05/29/98 <br />0.00 <br />190.89 <br />N <br />JUNE PREMI PUBLIC WORKS <br />100 <br />4310 <br />41300 - EMPLOYEES <br />INSURANCE <br />000591 <br />AMERICAN VAN EQUIPMENT 06/03/98 <br />05/29/98 <br />0.00 <br />470.39 <br />N <br />512625 PUBLIC WORKS SIDEMOUNT BOX <br />100 <br />4310 <br />42210 - Parts & Repair <br />T602- <br />2 <br />T602- <br />24 <br />T602- <br />25 <br />T602- <br />19 <br />T602- <br />29 <br />T602- <br />30 <br />T602- <br />31 <br />T602- <br />38 <br />T602- <br />39 <br />T602- 40 <br />T602- 14 <br />
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