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ACCOUNTS PAYABLE - APS003 3/2/98 Claims TO -BE PAID INVOICES LAKE ELMO COUNCIL PZ'.l'G1:54PM 02/27/98 <br />CITY OF LAKE ELMO <br />FOR BANK ID- DEF <br />PAGE 1 <br />VENDOR <br />ACCOUNT <br />BUMBER <br />C g ' <br />INV. INVOICE <br />PAYMENT <br />BATCH <br />TRAM <br />lie <br />NUMBER DESCRIPTION <br />AMOUNT <br />NO. <br />500017 WATER LEAK LOCATORS <br />601 <br />4940 <br />14000 <br />f <br />1291 LOCATE 3 LEAKS - WATER F <br />800.00 <br />T302 <br />58 <br />VENDOR TOTAL 800.00 <br />E00018 C.I.S.M. <br />100 <br />4220 <br />42070 <br />DEBRIEFI FIRE DEPT TRAINING <br />200.00 <br />T302 <br />85 <br />VENDOR TOTAL 200.00 <br />E00019 TOM GRIFFITH SOD <br />100 <br />4310 <br />44080 <br />3 <br />EQUIPMEN SNOW PLOW EQUIP RENTAL <br />1790.00 <br />T302 <br />93 <br />VENDOR TOTAL 1790.00 <br />000001 AMERICAN MEDICAL SECURITY <br />100 <br />4150 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />229.09 <br />T302 <br />63 ,- <br />000001 AMERICAN MEDICAL SECURITY <br />100 <br />4240 <br />41300 <br />4 <br />MARCH PR EMPLOYEES INSURANCE <br />35.52 <br />T302 <br />64 <br />000001 AMERICAN MEDICAL SECURITY <br />100 <br />4310 <br />41300 <br />/ <br />MARCH PR EMPLOYEES INSURANCE <br />207.35 <br />T302 <br />65 <br />VENDOR TOTAL 471.96 <br />000002 ALLIED GROUP INS. TRUST <br />100 <br />4150 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />29.49 <br />T302 <br />66 <br />000002 ALLIED GROUP INS. TRUST <br />100 <br />4240 <br />41300 <br />5 <br />MARCH PR EMPLOYEES INSURANCE <br />16.85 <br />T302 <br />67 <br />000002 ALLIED GROUP INS. TRUST <br />100 <br />4310 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />11.30 <br />T302 <br />68 <br />VENDOR TOTAL 57.64 <br />000006 AMERICAN LINEN SUPPLY <br />100 <br />4150 <br />44000 <br />ii <br />M1832022 OFFICE BLDG MAINT <br />48.86 <br />T302 <br />97 <br />VENDOR TOTAL 48.86 <br />-7 <br />000042 F.X.L. <br />100 <br />4155 <br />43000 <br />/ <br />MARCH FM ASSESSOR <br />1400.00 <br />T302 <br />82 <br />VENDOR TOTAL 1400.00 <br />000050 GOVERNMENT TRAINING SERV. <br />100 <br />4191 <br />42070 <br />REGISTRA LAND USE WORKSHOP-PLNG C <br />499.00 <br />T302 <br />54 ^ <br />VENDOR TOTAL 499.00 <br />000080 MARVIN KLOETZKE <br />100 <br />4310 <br />42230 <br />1997 INV PUBLIC WORKS SHOP TOOLS <br />695.66 <br />T302 <br />83 <br />VENDOR TOTAL 695.66 <br />000081 MINNESOTA BENEFIT ASSN. <br />100 <br />4150 <br />411300 <br />/U <br />MARCH PR EMPLOYEES INSURANCE <br />74.61 <br />T302 <br />69 <br />000081 MINNESOTA BENEFIT ASSN. <br />100 <br />4310 <br />41300 <br />MARCH PR EMPLOYEES INSURANCE <br />686.84 <br />T302 <br />70 <br />