Laserfiche WebLink
ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAKE ELMO <br />VENDOR E - NAME <br />PAY DATE P.O. NO. <br />INVOICE # - DESC <br />000647 <br />JACKIE PIERRE <br />11/22/00 - 0 <br />21.5 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000649 <br />JU➢Y MORIS <br />11/22/00 - 0 <br />21 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000650 <br />GLORIA KNOBLAUCH <br />11/22/00 - 0 <br />14 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />000651 <br />JAN KRUEGER <br />11/22/00 - 0 <br />10 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000652 <br />VIOLET WAGONER <br />11/22/00 - 0 <br />27 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />000653 <br />DONALD MEHSIKOMER <br />11/22/00 - 0 <br />28 HOURS <br />PRIMARY <br />6 GEN'L ELECTION JUDGE <br />000654 <br />WENDI LOOS <br />11/22/00 - 0 <br />18 HOURS <br />PRIMARY <br />S GEN'L ELECTION JUDGE <br />000655 <br />MYRTLE JOHN <br />11/22/00 - 0 <br />16 HOURS <br />PRIMARY <br />E GEN'L ELECTION JUDGE <br />000656 <br />SUZANNE HAUGEN <br />11/22/00 - 0 <br />23.5 HOURS <br />PRIMARY <br />& GEN'L ELECTION JUDGE <br />000657 <br />KATHY LOINM <br />11/22/00 - 0 <br />13 HOURS <br />GENERAL <br />ELECTION JUDGE <br />000658 <br />MARIANNE VANDEMMELTRAADT <br />11/22/00 - 0 <br />2 HOURS <br />TRAINING <br />FOR PRIMARY ELECTION <br />000689 <br />McLEOD USA <br />11/22/00 - 0 <br />OFFICE PHONES <br />OUTSTANDING INVOICES <br />PROJECT INV DATE ENCUMB. PAYMENT <br />GEN LEDGER # - TITLE AMOUNT AMOUNT <br />11/15/00 0.00 172.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 168.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 112.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 80.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 216.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 224.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 144.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 128.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 188.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 104.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 16.00 <br />100 4141 41040 - Temporary Employees <br />11/15/00 0.00 470.98 <br />100 4150 43200 - Communication <br />3:55PM 11/16/00 <br />PAGE 6 <br />CIS BAT TRN <br />NO. NO. ACT <br />N TN21 23 N <br />N TN21 <br />21 N <br />N TN21 <br />11 N <br />N TN21 <br />13 N <br />N TN21 <br />14 N <br />N TN21 <br />19 N <br />N TN21 <br />24 N <br />N TN21 <br />25 N <br />N TN21 <br />26 N <br />N TN21 <br />29 N <br />N TN21 <br />31 N <br />N TN21 <br />58 N <br />