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ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAKE ELMO <br />VENDOR # - NAME <br />PAY DATE P.O. NO. <br />INVOICE # - DESC <br />000633 <br />LINDA WAGNER <br />11/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />5 GEN'L ELECTION JUDGE <br />000634 <br />TOM WALKER <br />11/22/00 - 0 <br />15 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000635 <br />DON MEYER <br />11/22/00 - 0 <br />17 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000637 <br />JOYCE MEELSIKDMER <br />11/22/00 - 0 <br />43.5 HOURS <br />PRIMARY <br />& GENERAL HEAD JUDGE <br />000638 <br />NANCY HANSEN <br />11/22/00 - 0 <br />46.5 HOURS <br />PRIMARY <br />d GEN'L HEAD JUDGE <br />000639 <br />JOE DARDIS <br />11/22/00 - 0 <br />25 HOURS <br />PRIMARY <br />a GEN'L ELECTION JUDGE <br />000640 <br />LOREN JOHNSON <br />11/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />n GEN'L ELECTION JUDGE <br />000641 <br />ELOISE EVENSON <br />11/22/00 - 0 <br />22.5 HOURS <br />PRIMARY <br />6 GEN'L ELECTION JUDGE <br />000642 <br />RUTH PALLMEYER <br />11/22/00 - 0 <br />23.5 HOURS <br />PRIMARY <br />8 GEN'L ELECTION JUDGE <br />000643 <br />JUNE BROGREN <br />11/22/00 - 0 <br />32 HOURS <br />PRIMARY <br />6 GEN'L ELECTION JUDGE <br />000644 <br />WILL HIRSCH <br />11/22100 - 0 <br />19.5 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000645 <br />BARBARA HOLM <br />11/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />OUTSTANDING INVOICES <br />PROJECT INV DATE ENCUMB. PAYMENT <br />GEN LEDGER # - TITLE AMOUNT AMOUNT <br />11/15/00 0.00 128.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 120.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 136.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 369.75 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 395.25 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 200.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 128.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 180.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 188.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 256.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 156.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 128.00 <br />100 4141 41040 - Temporary Employees <br />3:55PM 11/16/00 <br />PAGE 5 <br />CIS BAT TRN <br />NO. NO. ACT <br />N TN21 10 N <br />N 7N21 12 N <br />N TN21 <br />7 N <br />N TN21 <br />1 N <br />N TN21 <br />16 N <br />N TN21 <br />18 N <br />N TN21 <br />20 N <br />N TN21 <br />30 N <br />N TN21 <br />22 N <br />N TN21 <br />17 N <br />N TN21 <br />27 N <br />N TN21 <br />28 N <br />