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ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAKE ELMO <br />VENDOR P - NAME <br />PAY DATE P.O. NO. <br />INVOICE f - DESC <br />000504 <br />VISA <br />11/22/00 - 0 <br />AOL SERVICE <br />000522 <br />GENUINE PARTS COMPANY <br />11/22/00 - 0 <br />PUBLIC WORKS EQUIPMENT REPAIR <br />000611 <br />BIFFS, INC. <br />11/22/00 - 0 <br />PARK SATELLITES <br />000617 <br />US FILTER DISTRIBUTION <br />11/22/00 - 0 <br />6895721 <br />WATER FUND SUPPLIES <br />000625 <br />TOM BOUTHILET <br />11/22/00 - 0 <br />46 HOURS <br />PRIMARY <br />6 GEN'L ELECTION JUDGE <br />000626 <br />JIM BEERS <br />11/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />6 GEN'L ELECTION JUDGE <br />000627 <br />BUDD SCHNEIDER <br />11/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000628 <br />FLORENCE BERGLOF <br />11/22/00 - 0 <br />25.5 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />000629 <br />GRACE HENNING <br />12/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />000630 <br />CAROL CRIMMINS <br />11/22/00 - 0 <br />18.5 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000631 <br />AUDREY OLSEN <br />11/22/00 - 0 <br />18.5 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />000632 <br />BETTY HERZFELD <br />11/22/00 - 0 <br />18.5 HOURS <br />PRIMARY <br />S GEN'L ELECTION JUDGE <br />OUTSTANDING <br />INVOICES <br />3:55PM <br />11/16/00 <br />PAGE 4 <br />PROJECT <br />INV DATE ENCUMB. PAYMENT <br />CIS <br />BAT <br />TRN <br />GEN <br />LEDGER f - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />ACT <br />11/15/00 <br />0.00 <br />153.65 <br />N <br />TN21 <br />64 <br />N <br />100 <br />4150 <br />42000 - <br />Office Supplies <br />11/15/00 <br />0.00 <br />74.42 <br />N <br />TN21 <br />49 <br />N <br />100 <br />4310 <br />42210 - <br />Parts 6 Repair <br />11/16/00 <br />0.00 <br />140.52 <br />N <br />TN22 <br />6 <br />N <br />100 <br />4520 <br />43860 - <br />Satellites <br />11/02/00 <br />0.00 <br />39.19 <br />N <br />TN21 <br />42 <br />N <br />601 <br />4940 <br />42400 - <br />Samll Tools & Minor <br />Equipment <br />11/15/00 <br />0.00 <br />368.00 <br />N <br />TN21 <br />4 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />128.00 <br />N <br />TN21 <br />2 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />128.00 <br />N <br />TN21 <br />8 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />204.00 <br />N <br />TN21 <br />3 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />128.00 <br />N <br />TN21 <br />15 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />148.00 <br />N <br />TN21 <br />5 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />148.00 <br />N <br />TN21 <br />9 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />11/15/00 <br />0.00 <br />148.00 <br />N <br />TN21 <br />6 <br />N <br />100 <br />4141 <br />41040 - <br />Temporary Employees <br />