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SEPTEMBER 1, 1998 - <br />LAKE EL210 COUNCIL MEETING <br />ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />VENDOR# <br />NAME/ PAY DATE PO No./Line <br />No. PROJECT <br />INV DATE ENCUMB. PAYMENT <br />INV#/REFR. DESCRIPTION <br />GEN <br />LEDGER S - TITLE AMOUNT AMOUNT <br />d00060 <br />MN FIRE SERVICE CERT.BD. 09/01/98 <br />08/27/98 0.00 <br />70.00 <br />2 MEMBERS FIREFIGHTER 1 TEST <br />100 <br />4220 <br />42070 - Conferences a Schools <br />E00061 <br />NAT'L FIRE SAFETY COUNCIL 09/01/98 <br />08/27/98 0.00 <br />400.00 <br />627595 FIRE PREVENTION MATERIALS <br />100 <br />4220 <br />44300 - Miscellaneous <br />400062 <br />JAMAR TECHNOLOGIES 09/01/98 <br />08/27/98 0.00 <br />391.29 <br />31094 PUBLIC WORKS SMALL EQUIPMENT <br />100 <br />4310 <br />42240 - Street Supplies, <br />E00063 <br />EAROLD'S SHOE REPAIR 09/01/98 <br />08/27/98 0.00 <br />120.00 <br />6 PAGER CASES <br />100 <br />4220 <br />43230 - Radio Service <br />&00064 <br />FRONTIER 09/01/98 <br />08/27/98 0.00 <br />5.84 <br />FIRE FAX MACHINE LINE <br />100 <br />4220 <br />43200 - Communications <br />000001 <br />AMERICAN MEDICAL SECURITY 09/01/98 <br />08/27/98 0.00 <br />247.90 <br />SEPT OFFICE PREMIUM <br />100 <br />4150 <br />41300 - EMPLOYEES INSURANCE <br />000001 <br />AMERICAN MEDICAL SECURITY 09/01/98 <br />08/27/98 0.00 <br />56.29 <br />SEPT BLDG INSP PREMIUM <br />100 <br />4240 <br />41300 - EMPLOYEES INSURANCE <br />000001 <br />AMERICAN MEDICAL SECURITY 09/01/98 <br />08/27/90 0.00 <br />174.40 <br />SEPT PUBLIC WORKS PREMIUM <br />100 <br />4310 <br />41300 - EMPLOYEES INSURANCE <br />000002 <br />ALLIED GROUP INS.. TRUST 09/01/98 <br />08/27/98 0.00 <br />26.99 <br />SEPT OFFICE PREMIUM <br />100 <br />4150 <br />41300 - EMPLOYEES INSURANCE <br />000002 <br />ALLIED GROUP INS. TRUST 09/01/98 <br />08/27/98 0.00 <br />16.10 <br />SEPT BLDG INSP PREMIUM <br />100 <br />4240 <br />41300 - EMPLOYEES INSURANCE <br />000002 <br />ALLIED GROUP INS. TRUST 09/01/98 <br />08/27/98 0.00 <br />14.55 <br />SEPT PUBLIC WORKS PREMIUM <br />100 <br />4310 <br />41300 - EMPLOYEES INSURANCE <br />000016 <br />BINDER PRINTING COMPANY 09/01/98 <br />08/27/98 0.00 <br />47.93 <br />63517 BUS -CARDS -CHUCK <br />100 <br />4150 <br />42000 - Office Supplies <br />4:12PM 08/27/98 <br />PAGE 1 <br />CLS BATCH TRAN <br />NO. NO. <br />N T901- 6 <br />N T901- 7 <br />N T901- 21 <br />N T901- 29 <br />N T901- 30 <br />N T901- 52 <br />N T901- 53 <br />N T901- 54 <br />N T901- 49 <br />N T901- 50 <br />N T901- 51 <br />N T901- 33 <br />