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DECEMBER 1, 1998 LADE ELMO COUNCIL MEETING CLAIMS TO BE APPROVED <br />ACCOUNTS PAYABLE - AP4007 AP TRANSACTIONS BY VENDOR 2:14PM 11/25/98 <br />CITY OF LAKE ELMO PAGE 1 <br />ACCOUNT NUMBER <br />BAT TRN <br />AMOUNT <br />100 4220 43200 <br />T121 7 <br />7.72 <br />MACHINE CHECKS <br />7.72 <br />100 4130 43310 <br />T121 13 <br />69.83 <br />MACHINE CHECKS <br />69.83 <br />402 0000 43000 <br />T121 17 <br />37.81 <br />MACHINE CHECKS <br />37.81 <br />404 0000 44300 <br />T121 20 <br />2,900.00 <br />MACHINE CHECKS <br />2,900.00 <br />100 4310 41500 <br />T121 39 <br />246.00 <br />MACHINE CHECKS <br />246.00 <br />100 4220 42200 <br />T121 41 <br />380.49 <br />MACHINE CHECKS <br />380.49 <br />100 4150 41300 <br />T121 23 <br />273.67 <br />100 4240 41300 <br />T121 24 <br />66.89 <br />100 4310 41300 <br />T121 25 <br />198.54 <br />MACHINE CHECKS <br />539.10 <br />100 4150 41300 <br />T121 8 <br />26.99 <br />100 4240 41300 <br />T121 9 <br />16.10 <br />100 4310 41300 <br />T121 10 <br />14.55 <br />MACHINE CHECKS <br />57.64 <br />100 4130 42160 <br />T121 5 <br />29.20 <br />MACHINE CHECKS <br />29.20 <br />100 4155 43000 <br />T121 44 <br />1,400.00 <br />MACHINE CHECKS <br />1,400.00 <br />100 4220 43250 <br />T121 30 <br />22,580.00 <br />VENDOR <br />NUMBER VENDOR NAME <br />&00064 FRONTIER <br />&00087 COUNTRY COFFEE, INC. <br />INVOICE DESCRIPTION <br />PHONE LINE <br />VILLAGE COMMISSION MTG <br />600105 MN DEPT OF TRANSPORTATION 30TH STREET CONSTRUCTION <br />500106 MODERN FENCE 8 CONST.,INC STONEGATE PARK-BACKSTOP,SIDELI <br />400107 EAST METRO FAMILY PRACTIC WORKERS COMP <br />600108 OUTDOOR POWER REPAIR FIRE DEPT CUT OFF SAY REPAIR <br />000001 AMERICAN MEDICAL SECURITY OFFICE PREMIUM <br />000001 AMERICAN MEDICAL SECURITY BLDG INSP PREMIUM <br />000001 AMERICAN MEDICAL SECURITY PUBLIC YORKS PREMIUM <br />000002 ALLIEāž¢ GROUP INS. TRUST OFFICE PREMIUM <br />000002 ALLIED GROUP INS. TRUST BLDG INSP PREMIUM <br />000002 ALLIED GROUP INS. TRUST PUBLIC WORKS PREMIUM <br />000040 FOUR SEASONS SERVICE <br />000042 F.X.L. <br />000074 LAKE ELMO FIRE DEPT <br />BLDG EXPENSE <br />MONTHLY ASSESSOR <br />1998 FIRE STATE AID <br />