Laserfiche WebLink
ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />2:17PM <br />07/17/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 4 <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE ENCUMB. <br />PAYMENT <br />CLS <br />BATCH <br />TRAN <br />INV#/REFR. DESCRIPTION <br />GEN <br />LEDGER # - TITLE <br />AMOUNT <br />AMOUNT <br />NO. <br />NO. <br />000290 <br />EARL F. ANDERSEN, INC. <br />07/21/98 <br />07/17/98 <br />0.00 <br />534.56 <br />N <br />T721- <br />12 <br />10330/1028 STREET SIGNS <br />100 <br />4310 <br />42260 - <br />Traffic Signs <br />000305 <br />BJORKMAN; JAMES <br />07/21/98 <br />07/17/98 <br />0.00 <br />832.50 <br />N <br />T721- <br />37 <br />2ND QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part Time Salaries <br />000305 <br />BJORKMAN, JAMES <br />07/21/98 <br />07/17/98 <br />0.00 <br />-7.08 <br />N <br />T721- <br />38 <br />2ND QTR SOC SEC <br />100 <br />0000 <br />20730 - <br />FICA Withholding <br />Payable <br />000310 <br />EDER, JOHN <br />07/21/98 <br />07/17/98 <br />0.00 <br />817.15 <br />N <br />T721- <br />43 <br />2ND QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part Time Salaries <br />000310 <br />EDER, JOHN <br />07/21/98 <br />07/17/90 <br />0.00 <br />-6.37 <br />N <br />T721- <br />44 <br />2ND QTR SOC SEC <br />100 <br />0000 <br />20730 - <br />FICA Withholding <br />Payable <br />000311 <br />DUROW, DAVE <br />07/21/98 <br />07/17/98 <br />0.00 <br />915.75 <br />N <br />T721- <br />47 <br />2ND QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part Time Salaries <br />000311 <br />DUROV, DAVE <br />07/21/98 <br />07/17/98 <br />0.00 <br />-7.78 <br />N <br />T721- <br />48 <br />2ND QTR SOC SEC <br />100 <br />0000 <br />20730 - <br />FICA Withholding <br />Payable <br />000312 <br />VERDEJA, LEONEL <br />07/21/98 <br />07/17/98 <br />0.00 <br />401.05 <br />N <br />T721- <br />78 <br />2ND QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part Time Salaries <br />000312 <br />VERDEJA, LEONEL <br />07/21/98 <br />07/17/98 <br />0.00 <br />-2.83 <br />N <br />T721- <br />79 <br />2ND QTR SOC SEC <br />100 <br />0000 <br />20730 - <br />FICA Withholding <br />Payable <br />000313 <br />VANDEMMELTRAADT, MARK <br />07/21/98 <br />07/17/98 <br />0.00 <br />656.75 <br />N <br />T721- <br />62 <br />2ND QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part Time Salaries <br />000313 <br />VANDEMMELTRAADT, MARK <br />07/21/98 <br />07/17/98 <br />0.00 <br />-2.12 <br />N <br />T721- <br />63 <br />2ND QTR SOC SEC <br />100 <br />0000 <br />20730 - <br />FICA Withholding <br />Payable <br />000314 <br />BERNARDY, PAUL <br />07/21/98 <br />07/17/98 <br />0.00 <br />499.50 <br />N <br />T721- <br />50 <br />2ND QTR FIRE COMP <br />100 <br />4220 <br />41030 - <br />Part Time Salaries <br />