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ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />CITY OF LAKE ELMO <br />PROOF LIST <br />VEN➢OR# NAME/ PAY DATE PO No./Line <br />No. PROJECT INV DATE ENCUMB. PAYMENT <br />INV#/REFR. DESCRIPTION <br />GEN LEDGER # - TITLE AMOUNT AMOUNT <br />000589 ME➢ICA 08/04/98 <br />07/30/98 0.00 <br />591.20 <br />AUGUST BLDG INSP PREMIUM <br />100 4240 41300 - EMPLOYEES INSURANCE <br />08/04/98 <br />07/30/98 0.00 1102.58 <br />000589 MEDICA <br />AUGUST PUBLIC WORKS PREMIUM <br />100 4310 41300 - EMPLOYEES INSURANCE <br />000590 UNITED WISCONSIN GROUP 08/04/98 <br />07/30/98 0.00 <br />235.97 <br />AUGUST OFFICE PREMIUM <br />100 4150 41300 - EMPLOYEES INSURANCE <br />000590 - UNITED WISCONSIN GROUP 08/04/98 <br />07/30/98 0.00 <br />53.06 <br />AUGUST BLDG INSP PREMIUM <br />100 4240 41300 - EMPLOYEES INSURANCE <br />000590 UNITED WISCONSIN GROUP 08/04/98 <br />07/30/98 0.00 <br />190.89 <br />AUGUST PUBLIC WORKS PREMIUM <br />100 4310 41300 - EMPLOYEES INSURANCE <br />000592 AT & T WIRELESS 08/04/98 <br />07/30/98 0.00 <br />16.55 <br />JULY FIRE DEPT CELLULAR PHONE <br />100 4220 43200 - Communications <br />08/04/98 <br />07/30/98 0.00 <br />501.10 <br />000611 BIFFS, INC. <br />100 4520 43860 - Satellites <br />JULY 5 PARKS <br />000616 PITNEY BOWES CREDIT CORP 08/04/98 <br />07/30/98 0.00" <br />216.00 <br />719437 MAILING SCALE ANNUAL MAINT <br />100 4150 42000 -"Office Supplies <br />000707 EMERGENCY APPARATUS MAINT 08/04/98 <br />07/30/98 0.00 <br />1858.60 <br />100 4220 42200 - Repair & Maintenance Supplies <br />EMERGENCY FIRE DEPT EQUIP REPAIR <br />08/04/98 <br />07/30/98 0.00 <br />1394.61 <br />000709 MED-COMPASS, INC. <br />100 4220 43060 - Physicals <br />6949,6885 HEPATITIS B VACCINATION <br />000710 FIRE EQUIP.SPECIALTIES 08/04/98 <br />07/30/98 0.00 <br />198.95 <br />100 4220 42180 - Clothing Allowance <br />1406 FIRE DEPT HELMET <br />000727 UNITED STATES POSTAL SERV 08/04/98 <br />07/30/98 0.00 <br />400.00 <br />100 4150 42000 - Office Supplies <br />POSTAGE METER <br />4:43PM 07/30/98 <br />PBGE 4 <br />:LS BATCH TRAM <br />NO. NO. <br />N 7804- 44 <br />N 7804- 45 <br />N 7804- 38 <br />N 7804- 39 <br />N 7804- 40 <br />N T804- 14 <br />N 7804- 41 <br />N 7804- 18 <br />N 7804- 42 <br />N 7804- 48 <br />N 7804- 49 <br />N 7804- 46 <br />