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LAIC EL"1O COUNCIL AUGUST 3, 1999 CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP5007 OUTSTANDING INVOICES <br />CITY OF LAKE ELMO <br />VEN <br />DOR # - NAME <br />PAY DATE P.O. NO. <br />PROJECT INV DATE <br />ENCUMB. <br />PAYMENT <br />INVOICE # - <br />DESC <br />GEN LEDGER # - TITLE <br />AMOUNT <br />AMOUNT <br />&00014 HEALTH EAST <br />08/04/99 - 0 <br />07/22/99 <br />0.00 <br />58.58 <br />J428923 <br />FIRE DEPT RESCUE EQUIPMENT <br />100 4220 42170 - Fire <br />Prevention <br />Supplies <br />&00064 FRONTIER <br />08/04/99 - 0 <br />07/27/99 <br />0 00 <br />FIRE DEPT FAX LINE <br />&00147 HAWK LABELING SYSTEMS 08/04/99 - 0 <br />95079 FIRE DEPT SUPPLIES <br />&00147 HAWK LABELING SYSTEMS 08/04/99 - 0 <br />94987 FIRE DEPT SUPPLIES <br />00192 Qgest Software Systems 08/04/99 - 0 <br />0027438-IN PUBLIC WORKS SOFTWARE <br />&00193 LAMETTI & SONS, INC 08/04/99 - 0 <br />1060 LEGION LIFT STATION REPAIRS <br />&00194 B & I EQUIPMENT, INC. 08/04/99 - 0 <br />PARKS EQUIPMENT REPAIR <br />000001 AMERICAN MEDICAL SECURITY 08/04/99 - 0 <br />AUG,99 OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY 08/04/99 - 0 <br />AUG,99 BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY 08/04/99 - 0 <br />AUG,99 PUBLIC WORKS PREMIUM <br />000006 AMERICAN LINEN SUPPLY 08/04/99 - 0 <br />M469871 OFFICE BLDG MAINT <br />000015 LITTLE TIKES 08/04/99 - 0 <br />50181 STONEGATE PLAYGROUND EQUIP <br />6. 68 <br />100 4220 43200 - Communications <br />07/16/99 0.00 33.00 <br />100 4220 42170 - Fire Prevention Supplies <br />07/14/99 0.00 77.80 <br />100 4220 42170 - Fire Prevention Supplies <br />07/22/99 0.00 1310.00 <br />410 0000 45700 - Office Equipment & Furniture <br />07/14/99 0.00 21850.00 <br />602 4945 44000 - Repairs & Maintenance <br />07/29/99 0.00 120.35 <br />100 4520 42210 - Parts & Repairs <br />07/27/99 0.00 273.67 <br />100 4150 41300 - EMPLOYEES INSURANCE <br />07/27/99 0.00 66.89 <br />100 4240 41300 - EMPLOYEES INSURANCE <br />07/27/99 0.00 198.54 <br />100 4310 41300 - EMPLOYEES INSURANCE <br />07/13/99 0.00 52.52 <br />100 4150 44000 - Repairs & Maintenance <br />07/08/99 0.00 3153.40 <br />404 0000 45800 - Other Equipment <br />10.59AM 07/30/99 <br />PAGE 1 <br />CLS BAT TRN <br />NO. NO. ACT <br />N T8/3 2 N <br />N T8/3 44 N <br />N T8/3 10 N <br />N T8/3 <br />7 N <br />N T8/3 <br />9 N <br />N T8/3 <br />15 N <br />N T8/3 <br />6 N <br />N T8/3 <br />41 N <br />N T8/3 <br />42 N <br />N T8/3 <br />43 N <br />N T8/3 <br />40 N <br />N T8/3 <br />46 N <br />