Laserfiche WebLink
ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />- <br />2:01PM <br />02/13/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 1 <br />FEBRUARY 17, <br />1998 COUNCIL <br />MEETING CLAIMS TO BE <br />APPROVED <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line <br />No. PROJECT <br />INV DATE <br />ENCUMB. PAYMENT <br />CLS <br />BATCH <br />TRAN <br />INV#/REFR. DESCRIPTION <br />(N "" s! <br />v--�- <br />GEN <br />LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO. <br />&00013 <br />FIRE/EMS CENTER <br />02/17/98 <br />02/13/98 <br />0.00 700.00 <br />N <br />T217- <br />53 <br />REGISTRATI 7 MEMBERS FIRE <br />SCHOOL <br />9. _1 <br />100 <br />4220 <br />42070 - <br />Conferences & Schools <br />&00014 <br />HEALTH EAST <br />02/17/98 <br />02/13/98 <br />0.00 170.77 <br />N <br />T217- <br />54 <br />474872-686 FIRE DEPT SUPPLIES <br />100 <br />4220 <br />42170 - <br />Fire Prevention Supplies <br />000006 <br />AMERICAN LINEN SUPPLY <br />02/17/98 <br />3 <br />02/13/98 <br />0.00 46.20 <br />N <br />T217- <br />41 <br />M565098012 OFFICE BLDG MAINTENANCE <br />100 <br />4150 <br />44000 - <br />Repairs & Maintenance <br />000007 <br />CQ AUTO PARTS 3TLWR VERNS <br />02/17/98 <br />7 <br />/ <br />02/13/98 <br />0.00 58.20 <br />N <br />T217- <br />43 <br />TAN PURCHA BLDG INSP AUTO <br />REPAIR <br />100 <br />4240 <br />43310 - <br />Travel Expense <br />000007 <br />CQ AUTO PARTS STLWR VERNS <br />02/17/98 <br />S <br />02/13/98 <br />0.00 81.08 <br />N <br />T217- <br />44 <br />JAN PURCHA PUBLIC WORKS AUTO REPAIR <br />100 <br />4310 <br />42210 - <br />Parts & Repair <br />000037 <br />ELMO'S LUMBER <br />02/17/98 <br />02/13/98 <br />0.00 74.65 <br />N <br />T217- <br />39 <br />JAN PURCHA FIRE DEPT <br />100 <br />4220 <br />44010 - <br />Building Expense <br />000037 <br />ELMO'S LUMBER <br />02/17/98 <br />'7 <br />02/13/98 <br />0.00 28.91 <br />N <br />T217- <br />40 <br />JAN PURCHA PARKS DEPT <br />100 <br />4520 <br />42200 - <br />Repair & Maintenance Supplies <br />000040 <br />FOUR SEASONS SERVICE <br />02/17/98 <br />I/ <br />02/13/98 <br />0.00 24.80 <br />N <br />T217- <br />20 <br />23-015823 OFFICE EXPENSE <br />100 <br />4150 <br />44000 - <br />Repairs & Maintenance <br />000048 <br />GOPHER STATE ONE -CALL <br />02/17/98 <br />F:. <br />_/ <br />02/13/98 <br />0.00 12.25. <br />N <br />T217- <br />42 <br />JAN SERVIC PUBLIC WORKS MISC <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />000049 <br />GLENWOOD <br />02/17/98 <br />02/13/98 <br />0.00 13.10 <br />N <br />T217- <br />38 <br />39881-00 PUBLIC WORKS COOLER EQUIP RENT O <br />100 <br />4310 <br />42230 - <br />Shop Supplies <br />000054 <br />HAGBERGS <br />02/17/98 <br />/ 1 <br />02/13/98 <br />0.00 40.12 <br />N <br />T217- <br />36 <br />JAN PURCHA OFFICE EXPENSE <br />100 <br />4150 <br />44000 - <br />Repairs & Maintenance <br />iY <br />000054 <br />HAGBERGS <br />02/17/98 <br />02/13/98 <br />0.00 33.00 <br />N <br />T217- <br />37 <br />JAN PURCHA BLDG INSP FUEL <br />100 <br />4240 <br />43310 - <br />Travel Expense <br />