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ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />4:43PM <br />07/30/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 5 <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE <br />ENCUMB. <br />PAYMENT'. <br />CLS <br />BATCH <br />TRAN <br />INV#/REFR. DESCRIPTION <br />GEN LEDGER # - TITLE AMOUNT <br />AMOUNT. <br />NO. <br />NO. <br />000730 <br />NORTH STAR FLEET SERVICES <br />08/04/98 <br />07/30/98 <br />0.00 <br />28.75 <br />N <br />T804- <br />50 <br />50342 <br />100 4220 <br />42200 - <br />Repair & Maintenance <br />Supplies <br />000746 <br />ELMER•S REPAIR <br />08/04/98 <br />07/30/98 <br />0.00 <br />3.50 <br />N <br />T804- <br />26 <br />LABOR PARKS MISC <br />100 4520 <br />42190 - <br />Park Supplies <br />000753 <br />ASPEN EQUIPMENT CO. <br />08/04/98 <br />07/30/98 <br />0.00 <br />22998.68 <br />N <br />T804- <br />15 <br />749801 BRUSH CHIPPER-250XP <br />410 0000 <br />45400 - <br />Havy Machinery <br />000769 <br />LAMPERTS <br />08/04/98 <br />07/30/98 <br />0.00 <br />59.14 <br />N <br />T804- <br />3 <br />5180 ROUGHSAWN CEDAR <br />100 4520 <br />42190 - <br />Park Supplies <br />000770 <br />AMERICAN PRECISION PROD. <br />08/04/98 <br />07/30/98 <br />0.00 <br />46.00 <br />N <br />T804- <br />4 <br />200095 FIRE DEPT CLIP <br />BOARD <br />100 4220 <br />42000 - <br />Office Supplies <br />001010 <br />ANN PUNG-TERWEDO <br />08/04/98 <br />07/30/98 <br />0.00 <br />650.00 <br />N <br />T804- <br />5 <br />JUNE & JUL VILLAGE STUDY <br />BILLING <br />100 4130 <br />43310 - <br />Travel Expense <br />PAYMENT TOTAL 42,581.91 <br />