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APRIL 21, 1998 LADE ELMO COUNCIL MEETING <br />CLAIMS <br />ACCOUNTS <br />PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />12:34PM 04/17/98 <br />-. <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 1 <br />YENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE ENCUMB. PAYMENT <br />CLS <br />BATCH <br />TRAM <br />INV#/REFR. DESCRIPTION <br />GEN LEDGER # - TITLE AMOUNT AMOUNT <br />NO. <br />NO, <br />f00034 <br />FINANCE DEPARTMENT --AC <br />04/21/98 <br />04/17/98 0.00 1061.00 <br />N <br />T421- <br />23 <br />REGISTRATI LEAGUE CONFERENCE <br />100 4130 <br />42070 - Conferences r Schools <br />000001 <br />AMERICAN MEDICAL SECURITY <br />04/21/98 <br />04/17/98 0.00 281.98 <br />N <br />T421- <br />17 <br />MAY PREMIU <br />100 4150 <br />41300 - EMPLOYEES INSURANCE <br />000001 <br />AMERICAN MEāž¢ICAL SECURITY <br />04/21/98 <br />04/17/98 0.00 42.95 <br />N <br />T421- <br />18 <br />MAY PREMIU <br />100 4240 <br />41300 - EMPLOYEES INSURANCE <br />000001 <br />AMERICAN MEDICAL SECURITY <br />04/21/98 <br />04/17/98 0.00 187.74 <br />N <br />T421- <br />19 <br />MAY PREMIU <br />100 4310 <br />41300 - EMPLOYEES INSURANCE <br />000046 <br />GARELICK STEEL COMPANY <br />04/21/98 <br />04/06/98 0.00 99.56 <br />N <br />T421- <br />8 <br />17524 <br />100 4310 <br />42210 - Parts s Repair <br />000048 <br />GOPHER STATE ONE -CALL <br />04/21/98 <br />03/31/98 0.00 36.75 <br />N <br />T421- <br />10 <br />8030419 <br />100 4310 <br />42230 - Shop Supplies <br />000074 <br />LAKE ELMO FIRE DEPT <br />04/21/98 <br />04/17/98 0.00 21182.00 <br />N <br />T421- <br />22 <br />FIRE STATE <br />100 4220 <br />43250 - State Aid <br />000077 <br />LMCIT <br />04/21/98 <br />04/17/98 0.00 674.00 <br />N <br />T421- <br />13 <br />AUDIT ADJU WORKERS COMP <br />ADJUSTMENT <br />100 4310 <br />41500 - Workers Compensation <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />04/21/98 <br />04/17/98 0.00 74.61 <br />N <br />T421- <br />20 <br />MAY PREMIU <br />100 4150 <br />41300 - EMPLOYEES INSURANCE <br />000081 <br />MINNESOTA BENEFIT ASSN. <br />04/21/98 <br />04/17/98 0.00 686.84 <br />N <br />T421- <br />21 <br />MAY PREMIU <br />100 4310 <br />41300 - EMPLOYEES INSURANCE <br />r <br />000113 <br />09/21/98 <br />/17198 669.59 <br />N <br />T921- <br />16 <br />MARCHOAMALEV <br />MARCH WATE - <br />60 990 <br />e for <br />9 500 -Merchandise for Resale <br />000129 <br />PETERSON FRAM & BERGMAN <br />04/21/98 <br />04/17/98 0.00 4916.39 <br />N <br />T421- <br />27 <br />MARCH LEGA GENERAL FUND <br />LEGAL <br />100 4160 <br />- LEGAL SERVICES <br />\43000 <br />