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Accottrl'4;1; LLJQ MOAPPROVED AT MARCH 6, 209g,; ALxn �E IEL110 COUNCIL I=TING <br />City of Lake Elmo <br />VENDOR # - NAME PAY DATE P.O. NO. PROJECT INV DATE ENCUMB. PAYMENT <br />INVOICE # - DESC GEN LEDGER # - TITLE AMOUNT AMOUNT <br />&00021 <br />MNIAAI <br />03/07/01 - <br />0 <br />FIRE DEPT MEMBERSHIP <br />RENEWAL <br />00090 <br />FORCE AMERICA <br />03/07/01 - <br />0 <br />046430 <br />PUBLIC STORKS SUPPLIES <br />&00117 <br />QUICKSILVER <br />03/07/01 - <br />0 <br />6082899 <br />DELIVERY EXPENSE <br />&00231 <br />ARCH WIRELESS <br />03/07/01 - <br />0 <br />PUBLIC WORKS PAGERS <br />100232 <br />PRO COMMUNICATIONS <br />INC 03/07/01 - <br />0 <br />4824 <br />PUBLIC WORKS RADIO REPAIR <br />&00238 <br />CAPITOL CITY MUTUAL, <br />AID 03/07/01 - <br />0 <br />2001 DUES <br />FIRE DEPT DUES <br />&00276 <br />METROCALL <br />03/07/01 - <br />0 <br />FIRE DEPT PAGERS <br />&00322 <br />KEVIN K. SHOEBERG, <br />P.A. 03/07/01 - <br />0 <br />NOV + DEC CRIMINAL PROSECUTION <br />&00322 <br />KEVIN K. SHOEBERG, <br />P.A. 03/07/01 - <br />0 <br />JANUARY CRIMINAL PROSECUTIONS <br />&00357 <br />DELTA DENTAL <br />03/07/01 - <br />0 <br />OFFICE PREMIUM <br />&00357 <br />DELTA DENTAL <br />03/07/01 - <br />0 <br />PLANNING PREMIUM <br />&00357 <br />DELTA DENTAL <br />03/07/01 - <br />0 <br />BUILDING PREMIUM <br />03/01/01 <br />0.00 <br />25.00 <br />100 <br />4220 <br />44330 - <br />Dues & Memberships <br />02/22/01 <br />0.00 <br />281.51 <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />02/15/01 <br />0.00 <br />46.95 <br />100 <br />4150 <br />42000 - <br />Office Supplies <br />03/01/01 <br />0.00 <br />230.92 <br />100 <br />4310 <br />43200 - <br />Communication <br />02/20/01 <br />0.00 <br />98.28 <br />100 <br />4310 <br />43200 - <br />Communication <br />03/01/01 <br />0.00 <br />50.00 <br />100 <br />4220 <br />44330 - <br />Dues & Memberships <br />03/01/01 <br />0.00 <br />79.90 <br />100 <br />4220 <br />43200 - <br />Communications <br />03/01/01 <br />0.00 <br />4975.90 <br />100 <br />0000 <br />20200 - <br />Accounts Payable <br />03/01/01 <br />0.00 <br />3264.76 <br />100 <br />4160 <br />43100 - <br />LEGAL -CRIMINAL <br />03/01/01 <br />0.00 <br />197.90 <br />100 <br />4150 <br />41300 - <br />EMPLOYEES INSURANCE <br />03/01/01 <br />0.00 <br />26.85 <br />100 <br />4191 <br />41000 - <br />Wages & Salaries <br />03/01/01 <br />0.00 <br />72.10 <br />100 <br />4240 <br />41300 - <br />EMPLOYEES INSURANCE <br />3:29PM 03/01/01 <br />PAGE 1 <br />CLS BAT TRN <br />NO. NO. ACT <br />N T3/6 47 N <br />N T3/6 56 N <br />N T3/6 21 N <br />N T3/6 50 N <br />N T3/6 15 N <br />N T3/6 3 N <br />N T3/6 49 N <br />N T3/6 19 N <br />N T3/6 20 N <br />N T3/6 42 N <br />N T3/6 43 N <br />N T3/6 44 N <br />