Laserfiche WebLink
ACCOUNTS PAYABLE - AP4002P <br />TO -BE PAID INVOICES <br />4:12PM <br />08/27/98 <br />CITY OF <br />LAKE ELMO <br />PROOF LIST <br />PAGE 3 <br />VENDOR# <br />NAME/ <br />PAY DATE <br />PO No./Line No. PROJECT <br />INV DATE ENCUMB. <br />PAYMENT <br />CLS <br />BATCH <br />TRAM <br />INV#/REFR. <br />DESCRIPTION <br />GEN <br />LEDGER # - TITLE AMOUNT <br />AMOUNT <br />NO. <br />NO. <br />000129 <br />PETERSON FRAM & BERGMAN 09/01/98 <br />08/27/98 <br />0.00 <br />7206.63 <br />N <br />T901- <br />36 <br />JULY <br />GENERAL ENGINEERING <br />100 <br />4160 <br />43000 - <br />LEGAL SERVICES <br />000129 <br />PETERSON FRAM & BERGMAN 09/01/98 <br />08/27/98 <br />0.00 <br />181.04 <br />N <br />T901- <br />37 <br />JULY <br />PASS THRU ENGINEERING <br />803 <br />4160 <br />43000 - <br />Professional Services <br />000156 <br />ST.CROIX ANIMAL SHELTER 09/01/98 <br />08/27/98 <br />0.00 <br />573.92 <br />N <br />T901- <br />56 <br />JUNE <br />ANIMAL IMPOUNDING <br />100 <br />4270 <br />44180 - <br />Impounding <br />000157 <br />STILLWATER <br />GAZETTE 09/01/98 <br />08/27/98 <br />0.00 <br />318.04 <br />N <br />T901- <br />10 <br />AUG <br />LEGAL PUBLICATIONS <br />100 <br />4150 <br />43510 - <br />Legal Publications <br />000183 <br />US WEST <br />09/01/98 <br />08/27/98 <br />0.00 <br />443.90 <br />N <br />T901- <br />14 <br />AUG <br />OFFICE PHONES <br />100 <br />4150 <br />43200 - <br />Communication <br />000183 <br />US WEST <br />09/01/98 <br />08/27/98 <br />0.00 <br />130.43 <br />N <br />T901- <br />15 <br />AUG <br />FIRE DEPT PHONES <br />100 <br />4220 <br />43200 - <br />Communications <br />000183 <br />US WEST <br />09/01/98 <br />08/27/98 <br />0.00 <br />100.05 <br />N <br />T901- <br />16 <br />AUG <br />PUBLIC WORKS PHONES <br />100 <br />4310 <br />43200 - <br />Communication <br />000183 <br />US WEST <br />09/01/98 <br />08/27/98 <br />0.00 <br />62.93 <br />N <br />T901- <br />17 <br />AUG <br />PARRS PHONES <br />100 <br />4520 <br />43200 - <br />Communications <br />000231 <br />AT&T <br />09/01/98 <br />08/27/98 <br />0.00 <br />19.55 <br />N <br />T901- <br />31 --. <br />AUG <br />FIRE PHONES <br />100 <br />4220 <br />43200 - <br />Communications <br />000231 <br />AT&T <br />09/01/98 <br />08/27/98 <br />0.00 <br />29.08 <br />N <br />T901- <br />32 <br />AUG <br />PUBLIC WORKS PHONES <br />100 <br />4310 <br />43200 - <br />Communication <br />000269 <br />POLFUS IMPLEMENT,INC. <br />09/01/98 <br />08/27/98 <br />0.00 <br />19.04 <br />N <br />T901- <br />2 <br />PARKS EQUIPMENT REPAIRS <br />100 <br />4520 <br />42210 - <br />Parts & Repairs <br />000290 <br />EARL F. ANDERSEN, INC. 09/01/98 <br />08/27/98 <br />0.00 <br />534.82 <br />N <br />T901- <br />12 <br />11625 <br />STREET SIGN EXPENSE <br />100 <br />4310 <br />42260 - <br />Traffic Signs <br />